Financial information

The information source is the annual report of the company with business id 556094-3267

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 214,058 Revenue Up 213,324 Revenue Up
Financial expenses: 1,938 Revenue Down 2,091 Revenue Up
Earnings before taxes: 3,740 Revenue Down 5,076 Revenue Down
Total assets: 95,834 Revenue Up 88,512 Revenue Down
Current assets: 52,983 Revenue Down 66,162 Revenue Up
Current liabilities: 34,563 Revenue Up 24,576 Revenue Up
Equity capital: 30,754 Revenue Up 29,063 Revenue Down
Share capital: 100 100
Number of employees: 104 Revenue Down 113 Revenue Up

Financial ratios

Solvency: 32.1% Revenue Down 32.8% Revenue Down
Turnover per employee: 2,058 Revenue Up 1,888 Revenue Down
Profitability: 1.7% Revenue Down 2.4% Revenue Down
Return on equity (ROE): 12.2% Revenue Down 17.5% Revenue Down
Current ratio: 153.3% Revenue Down 269.2% Revenue Down
Return on assets (ROA): 5.9% Revenue Down 8.1% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 214,058
Financial expenses: 1,938
Earnings before taxes: 3,740
Total assets: 95,834
Current assets: 52,983
Current liabilities: 34,563
Equity capital: 30,754
Share capital: 100
Number of employees: 104

Financial ratios

Solvency: 32.1%
Turnover per employee: 2,058
Profitability: 1.7%
Return on equity (ROE): 12.2%
Current ratio: 153.3%
Return on assets (ROA): 5.9%