Financial information

The information source is the annual report of the company with business id 556759-9443

* Closing information (×1000) SEK

Fiscal year 202512 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 285,466 Revenue Down 374,292 Revenue Down 540,514
Financial expenses: 10,237 Revenue Down 16,766 Revenue Down 17,380
Earnings before taxes: 2,577 Revenue Down 76,361 Revenue Up 62
Total assets: 560,502 Revenue Down 672,291 Revenue Up 661,366
Current assets: 84,093 Revenue Down 175,469 Revenue Up 165,730
Current liabilities: 230,951 Revenue Down 344,648 Revenue Up 300,219
Equity capital: 295,374 Revenue Up 293,466 Revenue Up 124,966
Share capital: 5,000 5,000 5,000
Number of employees: 141 Revenue Down 179 Revenue Down 221

Financial ratios

Solvency: 52.7% Revenue Up 43.7% Revenue Up 18.9%
Turnover per employee: 2,025 Revenue Down 2,091 Revenue Down 2,446
Profitability: 0.9% Revenue Down 20.4% Revenue Up 0.0%
Return on equity (ROE): 0.9% Revenue Down 26.0% Revenue Up 0.0%
Current ratio: 36.4% Revenue Down 50.9% Revenue Down 55.2%
Return on assets (ROA): 2.3% Revenue Down 13.9% Revenue Up 2.6%

Companies with similar products and services, and with detailed information

Fiscal year 202512
Number of months: 12
Turnover: 285,466
Financial expenses: 10,237
Earnings before taxes: 2,577
Total assets: 560,502
Current assets: 84,093
Current liabilities: 230,951
Equity capital: 295,374
Share capital: 5,000
Number of employees: 141

Financial ratios

Solvency: 52.7%
Turnover per employee: 2,025
Profitability: 0.9%
Return on equity (ROE): 0.9%
Current ratio: 36.4%
Return on assets (ROA): 2.3%