Financial information

The information source is the annual report of the company with business id 556012-3050

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 585,273 Revenue Up 560,457 Revenue Up
Financial expenses: 16,820 Revenue Up 16,254 Revenue Up
Earnings before taxes: -544 Revenue Down 45,321 Revenue Down
Total assets: 1,622,988 Revenue Up 1,486,191 Revenue Down
Current assets: 244,294 Revenue Up 189,657 Revenue Down
Current liabilities: 323,788 Revenue Up 319,129 Revenue Up
Equity capital: 536,108 Revenue Down 544,483 Revenue Up
Share capital: 8,000 8,000
Number of employees: 137 Revenue Down 143 Revenue Down

Financial ratios

Solvency: 33.0% Revenue Down 36.6% Revenue Up
Turnover per employee: 4,272 Revenue Up 3,919 Revenue Up
Profitability: -0.1% Revenue Down 8.1% Revenue Down
Return on equity (ROE): -0.1% Revenue Down 8.3% Revenue Down
Current ratio: 75.4% Revenue Up 59.4% Revenue Down
Return on assets (ROA): 1.0% Revenue Down 4.1% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 585,273
Financial expenses: 16,820
Earnings before taxes: -544
Total assets: 1,622,988
Current assets: 244,294
Current liabilities: 323,788
Equity capital: 536,108
Share capital: 8,000
Number of employees: 137

Financial ratios

Solvency: 33.0%
Turnover per employee: 4,272
Profitability: -0.1%
Return on equity (ROE): -0.1%
Current ratio: 75.4%
Return on assets (ROA): 1.0%