Financial information

The information source is the annual report of the company with business id 556280-9292

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 136,087 Revenue Up 124,819 Revenue Down
Financial expenses: 4,913 Revenue Up 4,265 Revenue Up
Earnings before taxes: 4,056 Revenue Up -1,394 Revenue Down
Total assets: 126,075 Revenue Up 112,932 Revenue Up
Current assets: 20,641 Revenue Up 19,474 Revenue Down
Current liabilities: 35,382 Revenue Up 31,908 Revenue Down
Equity capital: 21,015 Revenue Up 17,887 Revenue Down
Share capital: 100 100
Number of employees: 90 Revenue Up 83 Revenue Up

Financial ratios

Solvency: 16.7% Revenue Up 15.8% Revenue Down
Turnover per employee: 1,512 Revenue Up 1,504 Revenue Down
Profitability: 3.0% Revenue Up -1.1% Revenue Down
Return on equity (ROE): 19.3% Revenue Up -7.8% Revenue Down
Current ratio: 58.3% Revenue Down 61.0% Revenue Down
Return on assets (ROA): 7.1% Revenue Up 2.5% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 136,087
Financial expenses: 4,913
Earnings before taxes: 4,056
Total assets: 126,075
Current assets: 20,641
Current liabilities: 35,382
Equity capital: 21,015
Share capital: 100
Number of employees: 90

Financial ratios

Solvency: 16.7%
Turnover per employee: 1,512
Profitability: 3.0%
Return on equity (ROE): 19.3%
Current ratio: 58.3%
Return on assets (ROA): 7.1%