Financial information

The information source is the annual report of the company with business id 556301-8919

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 279,601 Revenue Up 250,755 Revenue Up
Financial expenses: 2,089 Revenue Down 2,914 Revenue Up
Earnings before taxes: 3,315 Revenue Up -25,666 Revenue Down
Total assets: 103,851 Revenue Up 99,863 Revenue Up
Current assets: 96,895 Revenue Up 94,173 Revenue Up
Current liabilities: 53,304 Revenue Up 47,844 Revenue Up
Equity capital: 32,711 Revenue Up 30,974 Revenue Up
Share capital: 200 200
Number of employees: 79 79

Financial ratios

Solvency: 31.5% Revenue Up 31.0% Revenue Down
Turnover per employee: 3,539 Revenue Up 3,174 Revenue Up
Profitability: 1.2% Revenue Up -10.2% Revenue Down
Return on equity (ROE): 10.1% Revenue Up -82.9% Revenue Down
Current ratio: 181.8% Revenue Down 196.8% Revenue Down
Return on assets (ROA): 5.2% Revenue Up -22.8% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 279,601
Financial expenses: 2,089
Earnings before taxes: 3,315
Total assets: 103,851
Current assets: 96,895
Current liabilities: 53,304
Equity capital: 32,711
Share capital: 200
Number of employees: 79

Financial ratios

Solvency: 31.5%
Turnover per employee: 3,539
Profitability: 1.2%
Return on equity (ROE): 10.1%
Current ratio: 181.8%
Return on assets (ROA): 5.2%