Financial information

The information source is the annual report of the company with business id 556439-6447

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 336,322 Revenue Up 319,398 Revenue Up
Financial expenses: 6,699 Revenue Up 6,253 Revenue Up
Earnings before taxes: 3,693 Revenue Down 5,972 Revenue Down
Total assets: 713,996 Revenue Down 718,744 Revenue Up
Current assets: 98,945 Revenue Down 117,102 Revenue Down
Current liabilities: 73,897 Revenue Down 90,544 Revenue Up
Equity capital: 311,996 Revenue Down 317,486 Revenue Down
Share capital: 20,000 20,000
Number of employees: 134 Revenue Up 127 Revenue Up

Financial ratios

Solvency: 43.7% Revenue Down 44.2% Revenue Down
Turnover per employee: 2,510 Revenue Down 2,515 Revenue Up
Profitability: 1.1% Revenue Down 1.9% Revenue Down
Return on equity (ROE): 1.2% Revenue Down 1.9% Revenue Down
Current ratio: 133.9% Revenue Up 129.3% Revenue Down
Return on assets (ROA): 1.5% Revenue Down 1.7% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 336,322
Financial expenses: 6,699
Earnings before taxes: 3,693
Total assets: 713,996
Current assets: 98,945
Current liabilities: 73,897
Equity capital: 311,996
Share capital: 20,000
Number of employees: 134

Financial ratios

Solvency: 43.7%
Turnover per employee: 2,510
Profitability: 1.1%
Return on equity (ROE): 1.2%
Current ratio: 133.9%
Return on assets (ROA): 1.5%