Financial information

The information source is the annual report of the company with business id 556260-8603

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 547,551 Revenue Down 552,989 Revenue Up
Financial expenses: 5,815 Revenue Up 5,261 Revenue Up
Earnings before taxes: 3,055 Revenue Down 10,306 Revenue Down
Total assets: 297,169 Revenue Down 306,434 Revenue Up
Current assets: 283,745 Revenue Down 293,694 Revenue Up
Current liabilities: 212,345 Revenue Down 223,250 Revenue Up
Equity capital: 78,800 Revenue Up 77,013 Revenue Up
Share capital: 200 200
Number of employees: 98 Revenue Up 92 Revenue Up

Financial ratios

Solvency: 26.5% Revenue Up 25.1% Revenue Down
Turnover per employee: 5,587 Revenue Down 6,011 Revenue Up
Profitability: 0.6% Revenue Down 1.9% Revenue Down
Return on equity (ROE): 3.9% Revenue Down 13.4% Revenue Down
Current ratio: 133.6% Revenue Up 131.6% Revenue Up
Return on assets (ROA): 3.0% Revenue Down 5.1% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 547,551
Financial expenses: 5,815
Earnings before taxes: 3,055
Total assets: 297,169
Current assets: 283,745
Current liabilities: 212,345
Equity capital: 78,800
Share capital: 200
Number of employees: 98

Financial ratios

Solvency: 26.5%
Turnover per employee: 5,587
Profitability: 0.6%
Return on equity (ROE): 3.9%
Current ratio: 133.6%
Return on assets (ROA): 3.0%