Financial information

The information source is the annual report of the company with business id 556191-2568

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 660,740 Revenue Down 757,096 Revenue Up
Financial expenses: 15,426 Revenue Down 15,534 Revenue Up
Earnings before taxes: -25,286 Revenue Down -10,741 Revenue Down
Total assets: 445,129 Revenue Down 482,781 Revenue Down
Current assets: 189,332 Revenue Down 224,043 Revenue Down
Current liabilities: 183,312 Revenue Down 190,160 Revenue Up
Equity capital: 119,818 Revenue Down 147,360 Revenue Down
Share capital: 1,000 1,000
Number of employees: 329 Revenue Down 354 Revenue Up

Financial ratios

Solvency: 26.9% Revenue Down 30.5% Revenue Down
Turnover per employee: 2,008 Revenue Down 2,139 Revenue Up
Profitability: -3.8% Revenue Down -1.4% Revenue Down
Return on equity (ROE): -21.1% Revenue Down -7.3% Revenue Down
Current ratio: 103.3% Revenue Down 117.8% Revenue Down
Return on assets (ROA): -2.2% Revenue Down 1.0% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 660,740
Financial expenses: 15,426
Earnings before taxes: -25,286
Total assets: 445,129
Current assets: 189,332
Current liabilities: 183,312
Equity capital: 119,818
Share capital: 1,000
Number of employees: 329

Financial ratios

Solvency: 26.9%
Turnover per employee: 2,008
Profitability: -3.8%
Return on equity (ROE): -21.1%
Current ratio: 103.3%
Return on assets (ROA): -2.2%