Financial information

The information source is the annual report of the company with business id 556325-0868

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 240,105 Revenue Up 206,248 Revenue Up
Financial expenses: 2,443 Revenue Up 1,877 Revenue Up
Earnings before taxes: 16,144 Revenue Up 12,021 Revenue Up
Total assets: 105,154 Revenue Up 58,823 Revenue Down
Current assets: 86,845 Revenue Up 52,119 Revenue Down
Current liabilities: 60,819 Revenue Up 30,456 Revenue Down
Equity capital: 44,335 Revenue Up 28,367 Revenue Up
Share capital: 100 100
Number of employees: 15 15 Revenue Down

Financial ratios

Solvency: 42.2% Revenue Down 48.2% Revenue Up
Turnover per employee: 16,007 Revenue Up 13,750 Revenue Up
Profitability: 6.7% Revenue Up 5.8% Revenue Up
Return on equity (ROE): 36.4% Revenue Down 42.4% Revenue Up
Current ratio: 142.8% Revenue Down 171.1% Revenue Up
Return on assets (ROA): 17.7% Revenue Down 23.6% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 240,105
Financial expenses: 2,443
Earnings before taxes: 16,144
Total assets: 105,154
Current assets: 86,845
Current liabilities: 60,819
Equity capital: 44,335
Share capital: 100
Number of employees: 15

Financial ratios

Solvency: 42.2%
Turnover per employee: 16,007
Profitability: 6.7%
Return on equity (ROE): 36.4%
Current ratio: 142.8%
Return on assets (ROA): 17.7%