Financial information

The information source is the annual report of the company with business id 556144-1428

* Closing information (×1000) SEK

Fiscal year 202512 202412 202312
Number of months: 12 12
Turnover: 293,680 Revenue Down 313,813 Revenue Up 300,642
Financial expenses: 2,024 Revenue Down 2,692 Revenue Up 2,493
Earnings before taxes: 6,833 Revenue Down 24,341 Revenue Up 23,751
Total assets: 195,910 Revenue Up 195,442 Revenue Down 200,115
Current assets: 89,635 Revenue Up 87,170 Revenue Down 97,420
Current liabilities: 61,779 Revenue Up 54,154 Revenue Up 47,797
Equity capital: 73,488 Revenue Down 83,336 Revenue Down 84,377
Share capital: 100 100 100
Number of employees: 132 132 Revenue Up 129

Financial ratios

Solvency: 37.5% Revenue Down 42.6% Revenue Up 42.2%
Turnover per employee: 2,225 Revenue Down 2,377 Revenue Up 2,331
Profitability: 2.3% Revenue Down 7.8% Revenue Down 7.9%
Return on equity (ROE): 9.3% Revenue Down 29.2% Revenue Up 28.1%
Current ratio: 145.1% Revenue Down 161.0% Revenue Down 203.8%
Return on assets (ROA): 4.5% Revenue Down 13.8% Revenue Up 13.1%

Companies with similar products and services, and with detailed information

Fiscal year 202512
Number of months: 12
Turnover: 293,680
Financial expenses: 2,024
Earnings before taxes: 6,833
Total assets: 195,910
Current assets: 89,635
Current liabilities: 61,779
Equity capital: 73,488
Share capital: 100
Number of employees: 132

Financial ratios

Solvency: 37.5%
Turnover per employee: 2,225
Profitability: 2.3%
Return on equity (ROE): 9.3%
Current ratio: 145.1%
Return on assets (ROA): 4.5%