Financial information

The information source is the annual report of the company with business id 556494-3487

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 158,571 Revenue Down 161,778 Revenue Up
Financial expenses: 3,220 Revenue Up 3,027 Revenue Up
Earnings before taxes: 5,426 Revenue Up 2,981 Revenue Down
Total assets: 112,646 Revenue Down 114,572 Revenue Up
Current assets: 60,489 Revenue Down 62,038 Revenue Up
Current liabilities: 43,832 Revenue Down 49,432 Revenue Up
Equity capital: 17,308 Revenue Up 14,505 Revenue Down
Share capital: 100 100
Number of employees: 38 Revenue Up 36 Revenue Up

Financial ratios

Solvency: 15.4% Revenue Up 12.7% Revenue Down
Turnover per employee: 4,173 Revenue Down 4,494 Revenue Down
Profitability: 3.4% Revenue Up 1.8% Revenue Down
Return on equity (ROE): 31.3% Revenue Up 20.6% Revenue Down
Current ratio: 138.0% Revenue Up 125.5% Revenue Down
Return on assets (ROA): 7.7% Revenue Up 5.2% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 158,571
Financial expenses: 3,220
Earnings before taxes: 5,426
Total assets: 112,646
Current assets: 60,489
Current liabilities: 43,832
Equity capital: 17,308
Share capital: 100
Number of employees: 38

Financial ratios

Solvency: 15.4%
Turnover per employee: 4,173
Profitability: 3.4%
Return on equity (ROE): 31.3%
Current ratio: 138.0%
Return on assets (ROA): 7.7%