Financial information

The information source is the annual report of the company with business id 556107-0615

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 52,564 Revenue Down 73,011 Revenue Up
Financial expenses: 1 Revenue Down 4 Revenue Up
Earnings before taxes: 2,742 Revenue Down 5,654 Revenue Down
Total assets: 13,919 Revenue Down 17,859 Revenue Up
Current assets: 10,717 Revenue Down 14,456 Revenue Up
Current liabilities: 10,236 Revenue Down 14,194 Revenue Up
Equity capital: 3,683 Revenue Up 3,665 Revenue Up
Share capital: 1,000 1,000
Number of employees: 47 Revenue Down 64 Revenue Up

Financial ratios

Solvency: 26.5% Revenue Up 20.5%
Turnover per employee: 1,118 Revenue Down 1,141 Revenue Up
Profitability: 5.2% Revenue Down 7.7% Revenue Down
Return on equity (ROE): 74.5% Revenue Down 154.3% Revenue Down
Current ratio: 104.7% Revenue Up 101.8% Revenue Up
Return on assets (ROA): 19.7% Revenue Down 31.7% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 52,564
Financial expenses: 1
Earnings before taxes: 2,742
Total assets: 13,919
Current assets: 10,717
Current liabilities: 10,236
Equity capital: 3,683
Share capital: 1,000
Number of employees: 47

Financial ratios

Solvency: 26.5%
Turnover per employee: 1,118
Profitability: 5.2%
Return on equity (ROE): 74.5%
Current ratio: 104.7%
Return on assets (ROA): 19.7%