Financial information

The information source is the annual report of the company with business id 556643-3867

* Closing information (×1000) SEK

Fiscal year 202504 202404 (consolidated) 202304 (consolidated)
Number of months: 12 12
Turnover: 256,089 Revenue Down 358,770 Revenue Down 428,855
Financial expenses: 3,478 Revenue Up 3,176 Revenue Up 1,596
Earnings before taxes: -18,498 Revenue Down 9,611 Revenue Down 15,455
Total assets: 161,237 Revenue Down 162,773 Revenue Down 179,761
Current assets: 103,430 Revenue Down 119,499 Revenue Down 142,489
Current liabilities: 45,781 Revenue Down 60,475 Revenue Down 71,373
Equity capital: 49,438 Revenue Down 65,068 Revenue Down 69,451
Share capital: 2,000 2,000 2,000
Number of employees: 103 Revenue Down 127 Revenue Down 133

Financial ratios

Solvency: 30.7% Revenue Down 40.0% Revenue Up 38.6%
Turnover per employee: 2,486 Revenue Down 2,825 Revenue Down 3,224
Profitability: -7.2% Revenue Down 2.7% Revenue Down 3.6%
Return on equity (ROE): -37.4% Revenue Down 14.8% Revenue Down 22.3%
Current ratio: 225.9% Revenue Up 197.6% Revenue Down 199.6%
Return on assets (ROA): -9.3% Revenue Down 7.9% Revenue Down 9.5%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 256,089
Financial expenses: 3,478
Earnings before taxes: -18,498
Total assets: 161,237
Current assets: 103,430
Current liabilities: 45,781
Equity capital: 49,438
Share capital: 2,000
Number of employees: 103

Financial ratios

Solvency: 30.7%
Turnover per employee: 2,486
Profitability: -7.2%
Return on equity (ROE): -37.4%
Current ratio: 225.9%
Return on assets (ROA): -9.3%