Financial information

The information source is the annual report of the company with business id 556196-6390

* Closing information (×1000) SEK

Fiscal year 202412 202312 202212
Number of months: 12 12
Turnover: 109,030 Revenue Down 150,722 Revenue Up 82,016
Financial expenses: 299 Revenue Up 189 Revenue Up 152
Earnings before taxes: 4,659 Revenue Down 12,677 Revenue Up 6,760
Total assets: 38,610 Revenue Down 45,534 Revenue Up 33,360
Current assets: 25,696 Revenue Down 30,213 Revenue Up 26,056
Current liabilities: 15,527 Revenue Down 20,333 Revenue Up 15,583
Equity capital: 19,535 Revenue Down 23,375 Revenue Up 13,421
Share capital: 2,000 2,000 2,000
Number of employees: 36 Revenue Down 37 Revenue Up 32

Financial ratios

Solvency: 50.6% Revenue Down 51.3% Revenue Up 40.2%
Turnover per employee: 3,029 Revenue Down 4,074 Revenue Up 2,563
Profitability: 4.3% Revenue Down 8.4% Revenue Up 8.2%
Return on equity (ROE): 23.8% Revenue Down 54.2% Revenue Up 50.4%
Current ratio: 165.5% Revenue Up 148.6% Revenue Down 167.2%
Return on assets (ROA): 12.8% Revenue Down 28.3% Revenue Up 20.7%

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 109,030
Financial expenses: 299
Earnings before taxes: 4,659
Total assets: 38,610
Current assets: 25,696
Current liabilities: 15,527
Equity capital: 19,535
Share capital: 2,000
Number of employees: 36

Financial ratios

Solvency: 50.6%
Turnover per employee: 3,029
Profitability: 4.3%
Return on equity (ROE): 23.8%
Current ratio: 165.5%
Return on assets (ROA): 12.8%