Financial information

The information source is the annual report of the company with business id 556274-7211

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 380,197 Revenue Up 368,706 Revenue Up
Financial expenses: 62 Revenue Up 30 Revenue Down
Earnings before taxes: 11,882 Revenue Up 11,131 Revenue Up
Total assets: 404,737 Revenue Up 363,800 Revenue Down
Current assets: 256,622 Revenue Up 211,101 Revenue Up
Current liabilities: 324,867 Revenue Up 293,048 Revenue Down
Equity capital: 79,870 Revenue Up 70,752 Revenue Up
Share capital: 2,000 2,000
Number of employees: 85 Revenue Down 92 Revenue Down

Financial ratios

Solvency: 19.7% Revenue Up 19.4% Revenue Up
Turnover per employee: 4,473 Revenue Up 4,008 Revenue Up
Profitability: 3.1% Revenue Up 3.0% Revenue Up
Return on equity (ROE): 14.9% Revenue Down 15.7% Revenue Up
Current ratio: 79.0% Revenue Up 72.0% Revenue Up
Return on assets (ROA): 3.0% Revenue Down 3.1% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 380,197
Financial expenses: 62
Earnings before taxes: 11,882
Total assets: 404,737
Current assets: 256,622
Current liabilities: 324,867
Equity capital: 79,870
Share capital: 2,000
Number of employees: 85

Financial ratios

Solvency: 19.7%
Turnover per employee: 4,473
Profitability: 3.1%
Return on equity (ROE): 14.9%
Current ratio: 79.0%
Return on assets (ROA): 3.0%