Financial information

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

* Closing information (×1000) SEK

Fiscal year 202512 202412 202312
Number of months: 12 12
Turnover: 1,088,291 Revenue Down 1,208,320 Revenue Up 914,834
Financial expenses: 3,108 Revenue Down 3,381 Revenue Up 90
Earnings before taxes: 9,636 Revenue Down 28,875 Revenue Down 44,279
Total assets: 238,099 Revenue Up 203,322 Revenue Down 206,293
Current assets: 232,412 Revenue Up 197,611 Revenue Down 202,062
Current liabilities: 183,445 Revenue Down 191,074 Revenue Up 180,067
Equity capital: 54,654 Revenue Up 12,248 Revenue Down 26,226
Share capital: 100 100 100
Number of employees: 141 Revenue Up 123 Revenue Down 125

Financial ratios

Solvency: 23.0% Revenue Up 6.0% Revenue Down 12.7%
Turnover per employee: 7,718 Revenue Down 9,824 Revenue Up 7,319
Profitability: 0.9% Revenue Down 2.4% Revenue Down 4.8%
Return on equity (ROE): 17.6% Revenue Down 235.8% Revenue Up 168.8%
Current ratio: 126.7% Revenue Up 103.4% Revenue Down 112.2%
Return on assets (ROA): 5.4% Revenue Down 15.9% Revenue Down 21.5%

Companies with similar products and services, and with detailed information

Fiscal year 202512
Number of months: 12
Turnover: 1,088,291
Financial expenses: 3,108
Earnings before taxes: 9,636
Total assets: 238,099
Current assets: 232,412
Current liabilities: 183,445
Equity capital: 54,654
Share capital: 100
Number of employees: 141

Financial ratios

Solvency: 23.0%
Turnover per employee: 7,718
Profitability: 0.9%
Return on equity (ROE): 17.6%
Current ratio: 126.7%
Return on assets (ROA): 5.4%