Financial information

The information source is the annual report of the company with business id 556192-0405

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 147,182 Revenue Up 133,575 Revenue Up
Financial expenses: 2,965 Revenue Down 16,192 Revenue Up
Earnings before taxes: 49,800 Revenue Up -7,812 Revenue Down
Total assets: 2,101,439 Revenue Down 2,102,008 Revenue Up
Current assets: 14,542 Revenue Down 15,111 Revenue Down
Current liabilities: 61,580 Revenue Down 104,196 Revenue Up
Equity capital: 2,033,057 Revenue Up 1,990,961 Revenue Up
Share capital: 251 251 Revenue Up
Number of employees: 22 Revenue Up 17 Revenue Up

Financial ratios

Solvency: 96.7% Revenue Up 94.7% Revenue Up
Turnover per employee: 6,690 Revenue Down 7,857 Revenue Down
Profitability: 33.8% Revenue Up -5.8% Revenue Down
Return on equity (ROE): 2.4% Revenue Up -0.4% Revenue Down
Current ratio: 23.6% Revenue Up 14.5% Revenue Down
Return on assets (ROA): 2.5% Revenue Up 0.4% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 147,182
Financial expenses: 2,965
Earnings before taxes: 49,800
Total assets: 2,101,439
Current assets: 14,542
Current liabilities: 61,580
Equity capital: 2,033,057
Share capital: 251
Number of employees: 22

Financial ratios

Solvency: 96.7%
Turnover per employee: 6,690
Profitability: 33.8%
Return on equity (ROE): 2.4%
Current ratio: 23.6%
Return on assets (ROA): 2.5%