Financial information

The information source is the annual report of the company with business id 556713-8549

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 3,444,123 Revenue Down 3,710,264 Revenue Down
Financial expenses: 235 Revenue Up 54
Earnings before taxes: 36,333 Revenue Up 9,393 Revenue Down
Total assets: 1,181,450 Revenue Down 1,328,573 Revenue Down
Current assets: 1,180,125 Revenue Down 1,327,515 Revenue Down
Current liabilities: 756,046 Revenue Down 932,652 Revenue Down
Equity capital: 413,988 Revenue Up 384,792 Revenue Up
Share capital: 40,000 40,000
Number of employees: 15 Revenue Up 14 Revenue Up

Financial ratios

Solvency: 35.0% Revenue Up 29.0% Revenue Up
Turnover per employee: 229,608 Revenue Down 265,019 Revenue Down
Profitability: 1.1% Revenue Up 0.3% Revenue Down
Return on equity (ROE): 8.8% Revenue Up 2.4% Revenue Down
Current ratio: 156.1% Revenue Up 142.3% Revenue Up
Return on assets (ROA): 3.1% Revenue Up 0.7% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 3,444,123
Financial expenses: 235
Earnings before taxes: 36,333
Total assets: 1,181,450
Current assets: 1,180,125
Current liabilities: 756,046
Equity capital: 413,988
Share capital: 40,000
Number of employees: 15

Financial ratios

Solvency: 35.0%
Turnover per employee: 229,608
Profitability: 1.1%
Return on equity (ROE): 8.8%
Current ratio: 156.1%
Return on assets (ROA): 3.1%