Financial information

The information source is the annual report of the company with business id 556255-0862

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 601,437 Revenue Down 620,708 Revenue Up
Financial expenses: 4,564 Revenue Down 4,769 Revenue Up
Earnings before taxes: 9,727 Revenue Down 13,685 Revenue Up
Total assets: 159,469 Revenue Up 155,738 Revenue Down
Current assets: 126,329 Revenue Up 125,291 Revenue Up
Current liabilities: 99,953 Revenue Up 97,689 Revenue Down
Equity capital: 37,341 Revenue Up 33,765 Revenue Up
Share capital: 1,075 1,075
Number of employees: 166 Revenue Up 151 Revenue Up

Financial ratios

Solvency: 23.4% Revenue Up 21.7% Revenue Up
Turnover per employee: 3,623 Revenue Down 4,111 Revenue Up
Profitability: 1.6% Revenue Down 2.2% Revenue Up
Return on equity (ROE): 26.0% Revenue Down 40.5% Revenue Up
Current ratio: 126.4% Revenue Down 128.3% Revenue Up
Return on assets (ROA): 9.0% Revenue Down 11.8% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 601,437
Financial expenses: 4,564
Earnings before taxes: 9,727
Total assets: 159,469
Current assets: 126,329
Current liabilities: 99,953
Equity capital: 37,341
Share capital: 1,075
Number of employees: 166

Financial ratios

Solvency: 23.4%
Turnover per employee: 3,623
Profitability: 1.6%
Return on equity (ROE): 26.0%
Current ratio: 126.4%
Return on assets (ROA): 9.0%