Financial information

The information source is the annual report of the company with business id 556288-6985

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 1,220,895 Revenue Up 1,107,237 Revenue Down
Financial expenses: 7,768 Revenue Up 6,867 Revenue Up
Earnings before taxes: -99,621 Revenue Down -56,426 Revenue Down
Total assets: 454,744 Revenue Up 433,331 Revenue Down
Current assets: 307,931 Revenue Up 279,387 Revenue Down
Current liabilities: 374,533 Revenue Up 273,701 Revenue Up
Equity capital: -16,525 Revenue Down 82,047 Revenue Down
Share capital: 2,154 2,154
Number of employees: 165 Revenue Up 146 Revenue Up

Financial ratios

Solvency: -3.6% Revenue Down 18.9% Revenue Down
Turnover per employee: 7,399 Revenue Down 7,584 Revenue Down
Profitability: -8.2% Revenue Down -5.1% Revenue Down
Return on equity (ROE): 602.9% Revenue Up -68.8% Revenue Down
Current ratio: 82.2% Revenue Down 102.1% Revenue Down
Return on assets (ROA): -20.2% Revenue Down -11.4% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 1,220,895
Financial expenses: 7,768
Earnings before taxes: -99,621
Total assets: 454,744
Current assets: 307,931
Current liabilities: 374,533
Equity capital: -16,525
Share capital: 2,154
Number of employees: 165

Financial ratios

Solvency: -3.6%
Turnover per employee: 7,399
Profitability: -8.2%
Return on equity (ROE): 602.9%
Current ratio: 82.2%
Return on assets (ROA): -20.2%