Financial information

The information source is the annual report of the company with business id 556429-4303

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 242,471 Revenue Up 232,093 Revenue Up
Financial expenses: 6 Revenue Up 2 Revenue Down
Earnings before taxes: 12,320 Revenue Down 22,158 Revenue Down
Total assets: 495,487 Revenue Down 496,786 Revenue Up
Current assets: 121,303 Revenue Down 125,969 Revenue Down
Current liabilities: 162,258 Revenue Down 163,953 Revenue Up
Equity capital: 284,635 Revenue Up 279,916 Revenue Up
Share capital: 12,050 12,050
Number of employees: 44 Revenue Up 43 Revenue Up

Financial ratios

Solvency: 57.4% Revenue Up 56.3% Revenue Down
Turnover per employee: 5,511 Revenue Up 5,398 Revenue Up
Profitability: 5.1% Revenue Down 9.5% Revenue Down
Return on equity (ROE): 4.3% Revenue Down 7.9% Revenue Down
Current ratio: 74.8% Revenue Down 76.8% Revenue Down
Return on assets (ROA): 2.5% Revenue Down 4.5% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 242,471
Financial expenses: 6
Earnings before taxes: 12,320
Total assets: 495,487
Current assets: 121,303
Current liabilities: 162,258
Equity capital: 284,635
Share capital: 12,050
Number of employees: 44

Financial ratios

Solvency: 57.4%
Turnover per employee: 5,511
Profitability: 5.1%
Return on equity (ROE): 4.3%
Current ratio: 74.8%
Return on assets (ROA): 2.5%