Financial information

The information source is the annual report of the company with business id 556839-3697

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 778,943 Revenue Up 705,894 Revenue Down
Financial expenses: 2,908 Revenue Up 2,857 Revenue Up
Earnings before taxes: 7,867 Revenue Down 22,278 Revenue Down
Total assets: 363,279 Revenue Up 356,637 Revenue Down
Current assets: 221,096 Revenue Up 208,857 Revenue Down
Current liabilities: 130,109 Revenue Up 110,680 Revenue Down
Equity capital: 197,185 Revenue Down 204,713 Revenue Down
Share capital: 10,000 10,000
Number of employees: 129 Revenue Down 134 Revenue Down

Financial ratios

Solvency: 54.3% Revenue Down 57.4% Revenue Up
Turnover per employee: 6,038 Revenue Up 5,268 Revenue Down
Profitability: 1.0% Revenue Down 3.2% Revenue Down
Return on equity (ROE): 4.0% Revenue Down 10.9% Revenue Down
Current ratio: 169.9% Revenue Down 188.7% Revenue Up
Return on assets (ROA): 3.0% Revenue Down 7.0% Revenue Down
Fiscal year 202412
Number of months: 12
Turnover: 778,943
Financial expenses: 2,908
Earnings before taxes: 7,867
Total assets: 363,279
Current assets: 221,096
Current liabilities: 130,109
Equity capital: 197,185
Share capital: 10,000
Number of employees: 129

Financial ratios

Solvency: 54.3%
Turnover per employee: 6,038
Profitability: 1.0%
Return on equity (ROE): 4.0%
Current ratio: 169.9%
Return on assets (ROA): 3.0%