Financial information

The information source is the annual report of the company with business id 556229-3125

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 873,750 Revenue Up 683,529 Revenue Up
Financial expenses: 7,433 Revenue Up 6,664 Revenue Up
Earnings before taxes: 18,523 Revenue Up -12,066 Revenue Down
Total assets: 481,951 Revenue Up 471,859 Revenue Up
Current assets: 370,826 Revenue Up 356,233 Revenue Up
Current liabilities: 203,874 Revenue Down 217,096 Revenue Down
Equity capital: 146,747 Revenue Up 131,516 Revenue Down
Share capital: 12,056 12,056
Number of employees: 28 Revenue Up 21 Revenue Up

Financial ratios

Solvency: 30.4% Revenue Up 27.9% Revenue Down
Turnover per employee: 31,205 Revenue Down 32,549 Revenue Up
Profitability: 2.1% Revenue Up -1.8% Revenue Down
Return on equity (ROE): 12.6% Revenue Up -9.2% Revenue Down
Current ratio: 181.9% Revenue Up 164.1% Revenue Up
Return on assets (ROA): 5.4% Revenue Up -1.1% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 873,750
Financial expenses: 7,433
Earnings before taxes: 18,523
Total assets: 481,951
Current assets: 370,826
Current liabilities: 203,874
Equity capital: 146,747
Share capital: 12,056
Number of employees: 28

Financial ratios

Solvency: 30.4%
Turnover per employee: 31,205
Profitability: 2.1%
Return on equity (ROE): 12.6%
Current ratio: 181.9%
Return on assets (ROA): 5.4%