Financial information

The information source is the annual report of the company with business id 556138-1582

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 266,284 Revenue Down 276,121 Revenue Up
Financial expenses: 3,481 Revenue Down 4,056 Revenue Up
Earnings before taxes: 2,780 Revenue Down 30,749 Revenue Up
Total assets: 131,658 Revenue Down 140,930 Revenue Up
Current assets: 107,355 Revenue Down 117,611 Revenue Up
Current liabilities: 48,449 Revenue Down 50,860 Revenue Up
Equity capital: 44,741 Revenue Down 54,549 Revenue Up
Share capital: 1,000 1,000
Number of employees: 117 Revenue Up 115

Financial ratios

Solvency: 34.0% Revenue Down 38.7% Revenue Up
Turnover per employee: 2,276 Revenue Down 2,401 Revenue Up
Profitability: 1.0% Revenue Down 11.1% Revenue Up
Return on equity (ROE): 6.2% Revenue Down 56.4% Revenue Up
Current ratio: 221.6% Revenue Down 231.2% Revenue Up
Return on assets (ROA): 4.8% Revenue Down 24.7% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 266,284
Financial expenses: 3,481
Earnings before taxes: 2,780
Total assets: 131,658
Current assets: 107,355
Current liabilities: 48,449
Equity capital: 44,741
Share capital: 1,000
Number of employees: 117

Financial ratios

Solvency: 34.0%
Turnover per employee: 2,276
Profitability: 1.0%
Return on equity (ROE): 6.2%
Current ratio: 221.6%
Return on assets (ROA): 4.8%