Financial information

The information source is the annual report of the company with business id 556221-2141

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 196,527 Revenue Up 177,928 Revenue Down
Financial expenses: 14,682 Revenue Up 10,706 Revenue Down
Earnings before taxes: 28,476 Revenue Up 23,244 Revenue Down
Total assets: 970,839 Revenue Down 1,127,754 Revenue Down
Current assets: 331,325 Revenue Up 296,862 Revenue Down
Current liabilities: 70,952 Revenue Up 67,890 Revenue Up
Equity capital: 760,988 Revenue Down 872,815 Revenue Down
Share capital: 24,000 24,000
Number of employees: 11 Revenue Down 12

Financial ratios

Solvency: 78.4% Revenue Up 77.4% Revenue Down
Turnover per employee: 17,866 Revenue Up 14,827 Revenue Down
Profitability: 14.5% Revenue Up 13.1% Revenue Up
Return on equity (ROE): 3.7% Revenue Up 2.7% Revenue Down
Current ratio: 467.0% Revenue Up 437.3% Revenue Down
Return on assets (ROA): 4.4% Revenue Up 3.0% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 196,527
Financial expenses: 14,682
Earnings before taxes: 28,476
Total assets: 970,839
Current assets: 331,325
Current liabilities: 70,952
Equity capital: 760,988
Share capital: 24,000
Number of employees: 11

Financial ratios

Solvency: 78.4%
Turnover per employee: 17,866
Profitability: 14.5%
Return on equity (ROE): 3.7%
Current ratio: 467.0%
Return on assets (ROA): 4.4%