Financial information

The information source is the annual report of the company with business id 556181-4103

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 299,448 Revenue Down 302,884 Revenue Down
Financial expenses: 3,201 Revenue Up 2,091 Revenue Up
Earnings before taxes: -828 Revenue Down 6,532 Revenue Up
Total assets: 129,724 Revenue Up 127,957 Revenue Up
Current assets: 59,834 Revenue Down 68,623 Revenue Down
Current liabilities: 90,356 Revenue Down 93,950 Revenue Down
Equity capital: 13,235 Revenue Down 14,063 Revenue Up
Share capital: 3,000 3,000
Number of employees: 161 Revenue Up 140 Revenue Down

Financial ratios

Solvency: 10.2% Revenue Down 11.0% Revenue Up
Turnover per employee: 1,860 Revenue Down 2,163 Revenue Up
Profitability: -0.3% Revenue Down 2.2% Revenue Up
Return on equity (ROE): -6.3% Revenue Down 46.4% Revenue Up
Current ratio: 66.2% Revenue Down 73.0% Revenue Up
Return on assets (ROA): 1.8% Revenue Down 6.7% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 299,448
Financial expenses: 3,201
Earnings before taxes: -828
Total assets: 129,724
Current assets: 59,834
Current liabilities: 90,356
Equity capital: 13,235
Share capital: 3,000
Number of employees: 161

Financial ratios

Solvency: 10.2%
Turnover per employee: 1,860
Profitability: -0.3%
Return on equity (ROE): -6.3%
Current ratio: 66.2%
Return on assets (ROA): 1.8%