Financial information

The information source is the annual report of the company with business id 556762-4076

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 255,505 Revenue Up 220,932 Revenue Up
Financial expenses: 2,669 Revenue Up 1,719 Revenue Up
Earnings before taxes: 17,592 Revenue Down 21,671 Revenue Up
Total assets: 150,699 Revenue Up 126,205 Revenue Up
Current assets: 74,564 Revenue Up 65,729 Revenue Down
Current liabilities: 43,064 Revenue Up 35,633 Revenue Down
Equity capital: 59,232 Revenue Up 48,644 Revenue Up
Share capital: 114 114
Number of employees: 32 Revenue Down 35 Revenue Up

Financial ratios

Solvency: 39.3% Revenue Up 38.5% Revenue Up
Turnover per employee: 7,985 Revenue Up 6,312 Revenue Up
Profitability: 6.9% Revenue Down 9.8%
Return on equity (ROE): 29.7% Revenue Down 44.6% Revenue Down
Current ratio: 173.1% Revenue Down 184.5% Revenue Up
Return on assets (ROA): 13.4% Revenue Down 18.5% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 255,505
Financial expenses: 2,669
Earnings before taxes: 17,592
Total assets: 150,699
Current assets: 74,564
Current liabilities: 43,064
Equity capital: 59,232
Share capital: 114
Number of employees: 32

Financial ratios

Solvency: 39.3%
Turnover per employee: 7,985
Profitability: 6.9%
Return on equity (ROE): 29.7%
Current ratio: 173.1%
Return on assets (ROA): 13.4%