Financial information

The information source is the annual report of the company with business id 556693-9863

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 511,019 Revenue Down 521,875 Revenue Up
Financial expenses: 3,505 Revenue Up 3,256 Revenue Up
Earnings before taxes: 10,790 Revenue Down 17,077 Revenue Up
Total assets: 233,801 Revenue Up 230,543 Revenue Down
Current assets: 110,317 Revenue Up 101,086 Revenue Down
Current liabilities: 110,824 Revenue Up 105,369 Revenue Down
Equity capital: 69,264 Revenue Down 72,399 Revenue Up
Share capital: 10,000 10,000
Number of employees: 146 Revenue Up 139 Revenue Up

Financial ratios

Solvency: 29.6% Revenue Down 31.4% Revenue Up
Turnover per employee: 3,500 Revenue Down 3,754 Revenue Up
Profitability: 2.1% Revenue Down 3.3% Revenue Up
Return on equity (ROE): 15.6% Revenue Down 23.6% Revenue Up
Current ratio: 99.5% Revenue Up 95.9% Revenue Up
Return on assets (ROA): 6.1% Revenue Down 8.8% Revenue Up
Fiscal year 202412
Number of months: 12
Turnover: 511,019
Financial expenses: 3,505
Earnings before taxes: 10,790
Total assets: 233,801
Current assets: 110,317
Current liabilities: 110,824
Equity capital: 69,264
Share capital: 10,000
Number of employees: 146

Financial ratios

Solvency: 29.6%
Turnover per employee: 3,500
Profitability: 2.1%
Return on equity (ROE): 15.6%
Current ratio: 99.5%
Return on assets (ROA): 6.1%