Financial information

The information source is the annual report of the company with business id 556101-6311

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 150,442 Revenue Up 140,888 Revenue Up
Financial expenses: 35,838 Revenue Up 32,585 Revenue Up
Earnings before taxes: 11,903 Revenue Down 12,086 Revenue Down
Total assets: 1,224,973 Revenue Up 1,132,615 Revenue Up
Current assets: 15,669 Revenue Down 26,494 Revenue Down
Current liabilities: 52,167 Revenue Up 37,983 Revenue Down
Equity capital: 166,279 Revenue Up 161,131 Revenue Up
Share capital: 1,000 1,000
Number of employees: 30 Revenue Up 29

Financial ratios

Solvency: 13.6% Revenue Down 14.2%
Turnover per employee: 5,015 Revenue Up 4,858 Revenue Up
Profitability: 7.9% Revenue Down 8.6% Revenue Down
Return on equity (ROE): 7.2% Revenue Down 7.5% Revenue Down
Current ratio: 30.0% Revenue Down 69.8% Revenue Up
Return on assets (ROA): 3.9% 3.9% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 150,442
Financial expenses: 35,838
Earnings before taxes: 11,903
Total assets: 1,224,973
Current assets: 15,669
Current liabilities: 52,167
Equity capital: 166,279
Share capital: 1,000
Number of employees: 30

Financial ratios

Solvency: 13.6%
Turnover per employee: 5,015
Profitability: 7.9%
Return on equity (ROE): 7.2%
Current ratio: 30.0%
Return on assets (ROA): 3.9%