Financial information

The information source is the annual report of the company with business id 556197-7975

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 105,257 Revenue Up 94,337 Revenue Up
Financial expenses: 7,572 Revenue Up 5,506 Revenue Up
Earnings before taxes: 3,109 Revenue Up 1,138 Revenue Down
Total assets: 367,002 Revenue Down 375,808 Revenue Up
Current assets: 15,627 Revenue Down 16,368 Revenue Up
Current liabilities: 82,232 Revenue Down 84,147 Revenue Up
Equity capital: 40,256 Revenue Up 37,180 Revenue Up
Share capital: 150 150
Number of employees: 54 Revenue Down 55

Financial ratios

Solvency: 11.0% Revenue Up 9.9% Revenue Down
Turnover per employee: 1,949 Revenue Up 1,715 Revenue Up
Profitability: 3.0% Revenue Up 1.2% Revenue Down
Return on equity (ROE): 7.7% Revenue Up 3.1% Revenue Down
Current ratio: 19.0% Revenue Down 19.5% Revenue Down
Return on assets (ROA): 2.9% Revenue Up 1.8% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 105,257
Financial expenses: 7,572
Earnings before taxes: 3,109
Total assets: 367,002
Current assets: 15,627
Current liabilities: 82,232
Equity capital: 40,256
Share capital: 150
Number of employees: 54

Financial ratios

Solvency: 11.0%
Turnover per employee: 1,949
Profitability: 3.0%
Return on equity (ROE): 7.7%
Current ratio: 19.0%
Return on assets (ROA): 2.9%