Financial information

The information source is the annual report of the company with business id 556215-5043

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 221,310 Revenue Down 256,283 Revenue Up
Financial expenses: 0 Revenue Down 1 Revenue Up
Earnings before taxes: 28,453 Revenue Down 33,035 Revenue Down
Total assets: 150,606 Revenue Down 154,476 Revenue Up
Current assets: 150,295 Revenue Down 154,001 Revenue Up
Current liabilities: 92,921 Revenue Down 101,905 Revenue Up
Equity capital: 51,735 Revenue Up 46,500 Revenue Up
Share capital: 600 600
Number of employees: 92 Revenue Down 103 Revenue Up

Financial ratios

Solvency: 34.4% Revenue Up 30.1% Revenue Up
Turnover per employee: 2,406 Revenue Down 2,488 Revenue Up
Profitability: 12.9% 12.9% Revenue Down
Return on equity (ROE): 55.0% Revenue Down 71.0% Revenue Down
Current ratio: 161.7% Revenue Up 151.1% Revenue Up
Return on assets (ROA): 18.9% Revenue Down 21.4% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 221,310
Financial expenses: 0
Earnings before taxes: 28,453
Total assets: 150,606
Current assets: 150,295
Current liabilities: 92,921
Equity capital: 51,735
Share capital: 600
Number of employees: 92

Financial ratios

Solvency: 34.4%
Turnover per employee: 2,406
Profitability: 12.9%
Return on equity (ROE): 55.0%
Current ratio: 161.7%
Return on assets (ROA): 18.9%