Financial information

The information source is the annual report of the company with business id 556308-7641

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 299,092 Revenue Down 312,877 Revenue Up
Financial expenses: 8,284 Revenue Up 7,994 Revenue Up
Earnings before taxes: 19,291 Revenue Down 30,987 Revenue Down
Total assets: 427,036 Revenue Up 297,899 Revenue Down
Current assets: 95,234 Revenue Down 108,002 Revenue Down
Current liabilities: 48,477 Revenue Down 131,134 Revenue Up
Equity capital: 105,519 Revenue Up 60,500 Revenue Down
Share capital: 1,000 1,000
Number of employees: 67 Revenue Up 66 Revenue Up

Financial ratios

Solvency: 24.7% Revenue Up 20.3% Revenue Down
Turnover per employee: 4,464 Revenue Down 4,741 Revenue Down
Profitability: 6.4% Revenue Down 9.9% Revenue Down
Return on equity (ROE): 18.3% Revenue Down 51.2% Revenue Down
Current ratio: 196.5% Revenue Up 82.4% Revenue Down
Return on assets (ROA): 6.5% Revenue Down 13.1% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 299,092
Financial expenses: 8,284
Earnings before taxes: 19,291
Total assets: 427,036
Current assets: 95,234
Current liabilities: 48,477
Equity capital: 105,519
Share capital: 1,000
Number of employees: 67

Financial ratios

Solvency: 24.7%
Turnover per employee: 4,464
Profitability: 6.4%
Return on equity (ROE): 18.3%
Current ratio: 196.5%
Return on assets (ROA): 6.5%