Financial information

The information source is the annual report of the company with business id 556394-4874

* Closing information (×1000) SEK

Fiscal year 202412 202312 202212
Number of months: 12 12
Turnover: 97,484 Revenue Up 91,419 Revenue Down 117,565
Financial expenses: 884 Revenue Up 783 Revenue Up 595
Earnings before taxes: 2,407 Revenue Up 1,130 Revenue Down 10,257
Total assets: 41,117 Revenue Down 42,384 Revenue Up 40,908
Current assets: 36,985 Revenue Down 37,337 Revenue Up 35,965
Current liabilities: 7,735 Revenue Down 10,048 Revenue Down 11,872
Equity capital: 21,162 Revenue Up 19,289 Revenue Down 19,507
Share capital: 1,000 1,000 1,000
Number of employees: 22 Revenue Up 18 Revenue Down 19

Financial ratios

Solvency: 51.5% Revenue Up 45.5% Revenue Down 47.7%
Turnover per employee: 4,431 Revenue Down 5,079 Revenue Down 6,188
Profitability: 2.5% Revenue Up 1.2% Revenue Down 8.7%
Return on equity (ROE): 11.4% Revenue Up 5.9% Revenue Down 52.6%
Current ratio: 478.2% Revenue Up 371.6% Revenue Up 302.9%
Return on assets (ROA): 8.0% Revenue Up 4.5% Revenue Down 26.5%

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 97,484
Financial expenses: 884
Earnings before taxes: 2,407
Total assets: 41,117
Current assets: 36,985
Current liabilities: 7,735
Equity capital: 21,162
Share capital: 1,000
Number of employees: 22

Financial ratios

Solvency: 51.5%
Turnover per employee: 4,431
Profitability: 2.5%
Return on equity (ROE): 11.4%
Current ratio: 478.2%
Return on assets (ROA): 8.0%