Financial information

The information source is the annual report of the company with business id 556611-9854

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 191,225 Revenue Up 148,012 Revenue Up
Financial expenses: 2,117 Revenue Up 1,857 Revenue Up
Earnings before taxes: 12,399 Revenue Up -3,627 Revenue Up
Total assets: 101,728 Revenue Down 102,324 Revenue Up
Current assets: 62,136 Revenue Up 59,207 Revenue Up
Current liabilities: 49,104 Revenue Down 49,480 Revenue Up
Equity capital: 30,878 Revenue Up 21,436 Revenue Down
Share capital: 500 500
Number of employees: 76 76 Revenue Down

Financial ratios

Solvency: 30.4% Revenue Up 20.9% Revenue Down
Turnover per employee: 2,516 Revenue Up 1,948 Revenue Up
Profitability: 6.5% Revenue Up -2.5% Revenue Up
Return on equity (ROE): 40.2% Revenue Up -16.9% Revenue Down
Current ratio: 126.5% Revenue Up 119.7% Revenue Up
Return on assets (ROA): 14.3% Revenue Up -1.7% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 191,225
Financial expenses: 2,117
Earnings before taxes: 12,399
Total assets: 101,728
Current assets: 62,136
Current liabilities: 49,104
Equity capital: 30,878
Share capital: 500
Number of employees: 76

Financial ratios

Solvency: 30.4%
Turnover per employee: 2,516
Profitability: 6.5%
Return on equity (ROE): 40.2%
Current ratio: 126.5%
Return on assets (ROA): 14.3%