Financial information

The information source is the annual report of the company with business id 556099-6869

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 208,599 Revenue Up 203,511 Revenue Down
Financial expenses: 1,313 Revenue Up 717 Revenue Down
Earnings before taxes: 10,984 Revenue Up 8,653 Revenue Down
Total assets: 95,875 Revenue Up 93,981 Revenue Down
Current assets: 54,482 Revenue Down 58,809 Revenue Down
Current liabilities: 37,242 Revenue Down 39,181 Revenue Down
Equity capital: 34,197 Revenue Up 31,136 Revenue Up
Share capital: 1,000 1,000
Number of employees: 106 Revenue Up 100 Revenue Down

Financial ratios

Solvency: 35.7% Revenue Up 33.1% Revenue Up
Turnover per employee: 1,968 Revenue Down 2,035 Revenue Down
Profitability: 5.3% Revenue Up 4.3% Revenue Down
Return on equity (ROE): 32.1% Revenue Up 27.8% Revenue Down
Current ratio: 146.3% Revenue Down 150.1% Revenue Down
Return on assets (ROA): 12.8% Revenue Up 10.0% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 208,599
Financial expenses: 1,313
Earnings before taxes: 10,984
Total assets: 95,875
Current assets: 54,482
Current liabilities: 37,242
Equity capital: 34,197
Share capital: 1,000
Number of employees: 106

Financial ratios

Solvency: 35.7%
Turnover per employee: 1,968
Profitability: 5.3%
Return on equity (ROE): 32.1%
Current ratio: 146.3%
Return on assets (ROA): 12.8%