Financial information

The information source is the annual report of the company with business id 556533-2953

* Closing information (×1000) SEK

Fiscal year 202412 202312 202304
Number of months: 12 Revenue Up 8 Revenue Down
Turnover: 78,954 Revenue Up 48,435 Revenue Down 71,493
Financial expenses: 528 Revenue Up 229 Revenue Down 338
Earnings before taxes: 1,147 Revenue Up -807 Revenue Down 4,303
Total assets: 21,217 Revenue Down 24,051 Revenue Down 30,860
Current assets: 20,571 Revenue Down 23,230 Revenue Up 23,007
Current liabilities: 12,099 Revenue Down 15,754 Revenue Down 21,272
Equity capital: 4,302 Revenue Up 3,537 Revenue Down 6,308
Share capital: 4,000 4,000 4,000
Number of employees: 24 24 Revenue Down 27

Financial ratios

Solvency: 20.3% Revenue Up 14.7% Revenue Down 20.4%
Turnover per employee: 3,290 Revenue Up 2,018 Revenue Down 2,648
Profitability: 1.5% Revenue Up -1.7% Revenue Down 6.0%
Return on equity (ROE): 26.7% Revenue Up -22.8% Revenue Down 68.2%
Current ratio: 170.0% Revenue Up 147.5% Revenue Up 108.2%
Return on assets (ROA): 7.9% Revenue Up -2.4% Revenue Down 15.0%

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 78,954
Financial expenses: 528
Earnings before taxes: 1,147
Total assets: 21,217
Current assets: 20,571
Current liabilities: 12,099
Equity capital: 4,302
Share capital: 4,000
Number of employees: 24

Financial ratios

Solvency: 20.3%
Turnover per employee: 3,290
Profitability: 1.5%
Return on equity (ROE): 26.7%
Current ratio: 170.0%
Return on assets (ROA): 7.9%