Financial information

The information source is the annual report of the company with business id 556131-3957

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 237,822 Revenue Up 187,915 Revenue Down
Financial expenses: 2,207 Revenue Up 512 Revenue Up
Earnings before taxes: 20,439 Revenue Up 18,418 Revenue Up
Total assets: 126,937 Revenue Up 93,720 Revenue Down
Current assets: 120,413 Revenue Up 89,045 Revenue Up
Current liabilities: 98,959 Revenue Up 22,263 Revenue Down
Equity capital: 24,605 Revenue Down 25,387 Revenue Up
Share capital: 1,000 1,000
Number of employees: 55 Revenue Down 61 Revenue Down

Financial ratios

Solvency: 19.4% Revenue Down 27.1% Revenue Up
Turnover per employee: 4,324 Revenue Up 3,081 Revenue Down
Profitability: 8.6% Revenue Down 9.8% Revenue Up
Return on equity (ROE): 83.1% Revenue Up 72.5% Revenue Up
Current ratio: 121.7% Revenue Down 400.0% Revenue Up
Return on assets (ROA): 17.8% Revenue Down 20.2% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 237,822
Financial expenses: 2,207
Earnings before taxes: 20,439
Total assets: 126,937
Current assets: 120,413
Current liabilities: 98,959
Equity capital: 24,605
Share capital: 1,000
Number of employees: 55

Financial ratios

Solvency: 19.4%
Turnover per employee: 4,324
Profitability: 8.6%
Return on equity (ROE): 83.1%
Current ratio: 121.7%
Return on assets (ROA): 17.8%