Financial information

The information source is the annual report of the company with business id 556415-2436

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 198,975 Revenue Up 198,341 Revenue Up
Financial expenses: 6,568 Revenue Up 4,311 Revenue Up
Earnings before taxes: 5,666 Revenue Up 4,484 Revenue Up
Total assets: 563,544 Revenue Up 538,591 Revenue Down
Current assets: 96,693 Revenue Up 83,904 Revenue Up
Current liabilities: 92,765 Revenue Up 71,849 Revenue Up
Equity capital: 156,816 Revenue Down 163,162 Revenue Up
Share capital: 2,000 2,000
Number of employees: 57 Revenue Down 59 Revenue Up

Financial ratios

Solvency: 27.8% Revenue Down 30.3% Revenue Up
Turnover per employee: 3,491 Revenue Up 3,362 Revenue Up
Profitability: 2.8% Revenue Up 2.3% Revenue Up
Return on equity (ROE): 3.6% Revenue Up 2.7% Revenue Up
Current ratio: 104.2% Revenue Down 116.8% Revenue Down
Return on assets (ROA): 2.2% Revenue Up 1.6% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 198,975
Financial expenses: 6,568
Earnings before taxes: 5,666
Total assets: 563,544
Current assets: 96,693
Current liabilities: 92,765
Equity capital: 156,816
Share capital: 2,000
Number of employees: 57

Financial ratios

Solvency: 27.8%
Turnover per employee: 3,491
Profitability: 2.8%
Return on equity (ROE): 3.6%
Current ratio: 104.2%
Return on assets (ROA): 2.2%