Financial information

The information source is the annual report of the company with business id 556075-4318

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 163,358 Revenue Up 153,555 Revenue Down
Financial expenses: 2,983 Revenue Down 3,819 Revenue Up
Earnings before taxes: 5,240 Revenue Up 4,198 Revenue Down
Total assets: 91,735 Revenue Down 101,174 Revenue Down
Current assets: 87,356 Revenue Down 94,924 Revenue Down
Current liabilities: 37,890 Revenue Down 59,600 Revenue Down
Equity capital: 36,789 Revenue Up 32,923 Revenue Up
Share capital: 1,000 1,000
Number of employees: 21 Revenue Down 23 Revenue Up

Financial ratios

Solvency: 40.1% Revenue Up 32.5% Revenue Up
Turnover per employee: 7,779 Revenue Up 6,676 Revenue Down
Profitability: 3.2% Revenue Up 2.7% Revenue Down
Return on equity (ROE): 14.2% Revenue Up 12.8% Revenue Down
Current ratio: 230.6% Revenue Up 159.3% Revenue Up
Return on assets (ROA): 9.0% Revenue Up 7.9% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 163,358
Financial expenses: 2,983
Earnings before taxes: 5,240
Total assets: 91,735
Current assets: 87,356
Current liabilities: 37,890
Equity capital: 36,789
Share capital: 1,000
Number of employees: 21

Financial ratios

Solvency: 40.1%
Turnover per employee: 7,779
Profitability: 3.2%
Return on equity (ROE): 14.2%
Current ratio: 230.6%
Return on assets (ROA): 9.0%