Financial information

The information source is the annual report of the company with business id 556311-3678

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 285,429 Revenue Down 322,140 Revenue Down
Financial expenses: 2,910 Revenue Down 3,492 Revenue Up
Earnings before taxes: 9,830 Revenue Up 4,467 Revenue Down
Total assets: 213,025 Revenue Up 209,031 Revenue Down
Current assets: 116,643 Revenue Up 113,127 Revenue Down
Current liabilities: 73,178 Revenue Up 67,569 Revenue Down
Equity capital: 94,726 Revenue Up 86,963 Revenue Up
Share capital: 5,000 5,000
Number of employees: 127 Revenue Down 132 Revenue Up

Financial ratios

Solvency: 44.5% Revenue Up 41.6% Revenue Up
Turnover per employee: 2,247 Revenue Down 2,440 Revenue Down
Profitability: 3.4% Revenue Up 1.4% Revenue Down
Return on equity (ROE): 10.4% Revenue Up 5.1% Revenue Down
Current ratio: 159.4% Revenue Down 167.4% Revenue Up
Return on assets (ROA): 6.0% Revenue Up 3.8% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 285,429
Financial expenses: 2,910
Earnings before taxes: 9,830
Total assets: 213,025
Current assets: 116,643
Current liabilities: 73,178
Equity capital: 94,726
Share capital: 5,000
Number of employees: 127

Financial ratios

Solvency: 44.5%
Turnover per employee: 2,247
Profitability: 3.4%
Return on equity (ROE): 10.4%
Current ratio: 159.4%
Return on assets (ROA): 6.0%