Financial information

The information source is the annual report of the company with business id 556319-4041

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 184,900 Revenue Up 160,700 Revenue Down
Financial expenses: 900 Revenue Down 2,100 Revenue Up
Earnings before taxes: 8,000 Revenue Up -7,400 Revenue Down
Total assets: 225,900 Revenue Up 183,000 Revenue Down
Current assets: 79,800 Revenue Up 58,800 Revenue Down
Current liabilities: 85,900 Revenue Up 57,300 Revenue Up
Equity capital: 124,600 Revenue Up 116,000 Revenue Down
Share capital: 8,900 8,900
Number of employees: 75 Revenue Up 67 Revenue Down

Financial ratios

Solvency: 55.2% Revenue Down 63.4% Revenue Up
Turnover per employee: 2,465 Revenue Up 2,399 Revenue Up
Profitability: 4.3% Revenue Up -4.6% Revenue Down
Return on equity (ROE): 6.4% Revenue Up -6.4% Revenue Down
Current ratio: 92.9% Revenue Down 102.6% Revenue Down
Return on assets (ROA): 3.9% Revenue Up -2.9% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 184,900
Financial expenses: 900
Earnings before taxes: 8,000
Total assets: 225,900
Current assets: 79,800
Current liabilities: 85,900
Equity capital: 124,600
Share capital: 8,900
Number of employees: 75

Financial ratios

Solvency: 55.2%
Turnover per employee: 2,465
Profitability: 4.3%
Return on equity (ROE): 6.4%
Current ratio: 92.9%
Return on assets (ROA): 3.9%