Financial information

The information source is the annual report of the company with business id 556319-3787

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 121,077 Revenue Down 137,002 Revenue Down
Financial expenses: 935 Revenue Up 766 Revenue Up
Earnings before taxes: 13,485 Revenue Down 21,584 Revenue Down
Total assets: 111,475 Revenue Down 115,853 Revenue Up
Current assets: 78,188 Revenue Down 81,764 Revenue Up
Current liabilities: 20,599 Revenue Down 25,012 Revenue Down
Equity capital: 79,646 Revenue Up 79,586 Revenue Up
Share capital: 100 100
Number of employees: 45 Revenue Down 50 Revenue Down

Financial ratios

Solvency: 71.4% Revenue Up 68.7% Revenue Up
Turnover per employee: 2,691 Revenue Down 2,740 Revenue Down
Profitability: 11.1% Revenue Down 15.8% Revenue Up
Return on equity (ROE): 16.9% Revenue Down 27.1% Revenue Down
Current ratio: 379.6% Revenue Up 326.9% Revenue Up
Return on assets (ROA): 12.9% Revenue Down 19.3% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 121,077
Financial expenses: 935
Earnings before taxes: 13,485
Total assets: 111,475
Current assets: 78,188
Current liabilities: 20,599
Equity capital: 79,646
Share capital: 100
Number of employees: 45

Financial ratios

Solvency: 71.4%
Turnover per employee: 2,691
Profitability: 11.1%
Return on equity (ROE): 16.9%
Current ratio: 379.6%
Return on assets (ROA): 12.9%