Financial information

The information source is the annual report of the company with business id 556074-2800

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 195,663 Revenue Down 210,464 Revenue Down
Financial expenses: 3,995 Revenue Down 4,234 Revenue Up
Earnings before taxes: -561 Revenue Up -6,633 Revenue Up
Total assets: 74,798 Revenue Down 82,053 Revenue Up
Current assets: 23,249 Revenue Down 28,476 Revenue Down
Current liabilities: 37,924 Revenue Down 44,775 Revenue Down
Equity capital: 22,048 Revenue Down 22,263 Revenue Up
Share capital: 22,802 22,802
Number of employees: 73 Revenue Down 104 Revenue Down

Financial ratios

Solvency: 29.5% Revenue Up 27.1% Revenue Up
Turnover per employee: 2,680 Revenue Up 2,024 Revenue Up
Profitability: -0.3% Revenue Up -3.2% Revenue Up
Return on equity (ROE): -2.5% Revenue Up -29.8% Revenue Up
Current ratio: 61.3% Revenue Down 63.6% Revenue Down
Return on assets (ROA): 4.6% Revenue Up -2.9% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 195,663
Financial expenses: 3,995
Earnings before taxes: -561
Total assets: 74,798
Current assets: 23,249
Current liabilities: 37,924
Equity capital: 22,048
Share capital: 22,802
Number of employees: 73

Financial ratios

Solvency: 29.5%
Turnover per employee: 2,680
Profitability: -0.3%
Return on equity (ROE): -2.5%
Current ratio: 61.3%
Return on assets (ROA): 4.6%