Financial information

The information source is the annual report of the company with business id 556480-2782

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 1,208,320 Revenue Up 914,834 Revenue Down
Financial expenses: 3,381 Revenue Up 90 Revenue Down
Earnings before taxes: 28,875 Revenue Down 44,279 Revenue Up
Total assets: 203,322 Revenue Down 206,293 Revenue Up
Current assets: 197,611 Revenue Down 202,062 Revenue Up
Current liabilities: 191,074 Revenue Up 180,067 Revenue Up
Equity capital: 12,248 Revenue Down 26,226 Revenue Down
Share capital: 100 100
Number of employees: 123 Revenue Down 125 Revenue Up

Financial ratios

Solvency: 6.0% Revenue Down 12.7% Revenue Down
Turnover per employee: 9,824 Revenue Up 7,319 Revenue Down
Profitability: 2.4% Revenue Down 4.8% Revenue Up
Return on equity (ROE): 235.8% Revenue Up 168.8% Revenue Up
Current ratio: 103.4% Revenue Down 112.2% Revenue Down
Return on assets (ROA): 15.9% Revenue Down 21.5% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 1,208,320
Financial expenses: 3,381
Earnings before taxes: 28,875
Total assets: 203,322
Current assets: 197,611
Current liabilities: 191,074
Equity capital: 12,248
Share capital: 100
Number of employees: 123

Financial ratios

Solvency: 6.0%
Turnover per employee: 9,824
Profitability: 2.4%
Return on equity (ROE): 235.8%
Current ratio: 103.4%
Return on assets (ROA): 15.9%