Financial information

The information source is the annual report of the company with business id 556661-3658

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 388,197 Revenue Up 357,959 Revenue Up
Financial expenses: 2,137 Revenue Up 1,400 Revenue Up
Earnings before taxes: 11,224 Revenue Down 14,932 Revenue Down
Total assets: 167,632 Revenue Up 149,027 Revenue Up
Current assets: 126,358 Revenue Up 102,834 Revenue Up
Current liabilities: 111,912 Revenue Up 87,944 Revenue Up
Equity capital: 52,948 Revenue Down 58,861 Revenue Up
Share capital: 182 182
Number of employees: 93 93 Revenue Up

Financial ratios

Solvency: 31.6% Revenue Down 39.5% Revenue Down
Turnover per employee: 4,174 Revenue Up 3,849 Revenue Down
Profitability: 2.9% Revenue Down 4.2% Revenue Down
Return on equity (ROE): 21.2% Revenue Down 25.4% Revenue Down
Current ratio: 112.9% Revenue Down 116.9% Revenue Down
Return on assets (ROA): 8.0% Revenue Down 11.0% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 388,197
Financial expenses: 2,137
Earnings before taxes: 11,224
Total assets: 167,632
Current assets: 126,358
Current liabilities: 111,912
Equity capital: 52,948
Share capital: 182
Number of employees: 93

Financial ratios

Solvency: 31.6%
Turnover per employee: 4,174
Profitability: 2.9%
Return on equity (ROE): 21.2%
Current ratio: 112.9%
Return on assets (ROA): 8.0%