Financial information

The information source is the annual report of the company with business id 556474-2244

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 632,070 Revenue Up 461,742 Revenue Down
Financial expenses: 5,489 Revenue Up 3,920 Revenue Up
Earnings before taxes: 12,616 Revenue Up -29,777 Revenue Up
Total assets: 208,702 Revenue Up 162,736 Revenue Down
Current assets: 191,188 Revenue Up 142,732 Revenue Down
Current liabilities: 157,192 Revenue Up 110,553 Revenue Down
Equity capital: 50,769 Revenue Down 51,744 Revenue Down
Share capital: 200 200
Number of employees: 117 Revenue Up 111 Revenue Down

Financial ratios

Solvency: 24.3% Revenue Down 31.8% Revenue Down
Turnover per employee: 5,402 Revenue Up 4,160 Revenue Down
Profitability: 2.0% Revenue Up -6.4% Revenue Down
Return on equity (ROE): 24.8% Revenue Up -57.5% Revenue Up
Current ratio: 121.6% Revenue Down 129.1% Revenue Up
Return on assets (ROA): 8.7% Revenue Up -15.9% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 632,070
Financial expenses: 5,489
Earnings before taxes: 12,616
Total assets: 208,702
Current assets: 191,188
Current liabilities: 157,192
Equity capital: 50,769
Share capital: 200
Number of employees: 117

Financial ratios

Solvency: 24.3%
Turnover per employee: 5,402
Profitability: 2.0%
Return on equity (ROE): 24.8%
Current ratio: 121.6%
Return on assets (ROA): 8.7%