Financial information

The information source is the annual report of the company with business id 556191-9696

* Closing information (×1000) SEK

Fiscal year 202512 202412 202312
Number of months: 12 12 Revenue Down
Turnover: 38,567 Revenue Up 36,698 Revenue Down 39,244
Financial expenses: 39 Revenue Down 343 Revenue Up 0
Earnings before taxes: 4,513 Revenue Up 4,326 Revenue Up 3,341
Total assets: 11,636 Revenue Down 11,907 Revenue Down 13,981
Current assets: 10,942 Revenue Down 11,298 Revenue Down 13,388
Current liabilities: 7,607 Revenue Down 10,633 Revenue Up 6,902
Equity capital: 4,029 Revenue Up 1,274 Revenue Down 3,831
Share capital: 100 100 100
Number of employees: 14 Revenue Up 5 Revenue Up 3

Financial ratios

Solvency: 34.6% Revenue Up 10.7% Revenue Down 27.4%
Turnover per employee: 2,755 Revenue Down 7,340 Revenue Down 13,081
Profitability: 11.7% Revenue Down 11.8% Revenue Up 8.5%
Return on equity (ROE): 112.0% Revenue Down 339.6% Revenue Up 87.2%
Current ratio: 143.8% Revenue Up 106.3% Revenue Down 194.0%
Return on assets (ROA): 39.1% Revenue Down 39.2% Revenue Up 23.9%

Companies with similar products and services, and with detailed information

Fiscal year 202512
Number of months: 12
Turnover: 38,567
Financial expenses: 39
Earnings before taxes: 4,513
Total assets: 11,636
Current assets: 10,942
Current liabilities: 7,607
Equity capital: 4,029
Share capital: 100
Number of employees: 14

Financial ratios

Solvency: 34.6%
Turnover per employee: 2,755
Profitability: 11.7%
Return on equity (ROE): 112.0%
Current ratio: 143.8%
Return on assets (ROA): 39.1%