Financial information

The information source is the annual report of the company with business id 556685-6885

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 193,238 Revenue Down 198,353 Revenue Up
Financial expenses: 1,386 Revenue Up 593 Revenue Up
Earnings before taxes: 18,097 Revenue Up 17,387 Revenue Up
Total assets: 101,913 Revenue Up 80,930 Revenue Up
Current assets: 90,820 Revenue Up 69,527 Revenue Up
Current liabilities: 82,113 Revenue Up 55,357 Revenue Up
Equity capital: 19,037 Revenue Down 24,839 Revenue Up
Share capital: 100 100
Number of employees: 150 Revenue Up 131 Revenue Up

Financial ratios

Solvency: 18.7% Revenue Down 30.7% Revenue Up
Turnover per employee: 1,288 Revenue Down 1,514 Revenue Up
Profitability: 9.4% Revenue Up 8.8% Revenue Down
Return on equity (ROE): 95.1% Revenue Up 70.0% Revenue Down
Current ratio: 110.6% Revenue Down 125.6% Revenue Up
Return on assets (ROA): 19.1% Revenue Down 22.2% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 193,238
Financial expenses: 1,386
Earnings before taxes: 18,097
Total assets: 101,913
Current assets: 90,820
Current liabilities: 82,113
Equity capital: 19,037
Share capital: 100
Number of employees: 150

Financial ratios

Solvency: 18.7%
Turnover per employee: 1,288
Profitability: 9.4%
Return on equity (ROE): 95.1%
Current ratio: 110.6%
Return on assets (ROA): 19.1%