Financial information

The information source is the annual report of the company with business id 556957-2935

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 525,716 Revenue Up 480,446 Revenue Up
Financial expenses: 0 Revenue Down 1,433 Revenue Up
Earnings before taxes: 6,086 Revenue Up 2,227 Revenue Up
Total assets: 136,085 Revenue Up 117,857 Revenue Down
Current assets: 82,673 Revenue Up 73,303 Revenue Down
Current liabilities: 76,532 Revenue Up 70,940 Revenue Down
Equity capital: 15,678 Revenue Up 10,742 Revenue Up
Share capital: 1,000 1,000
Number of employees: 127 Revenue Up 96 Revenue Down

Financial ratios

Solvency: 11.5% Revenue Up 9.1% Revenue Up
Turnover per employee: 4,139 Revenue Down 5,005 Revenue Up
Profitability: 1.2% Revenue Up 0.5% Revenue Up
Return on equity (ROE): 38.8% Revenue Up 20.7% Revenue Up
Current ratio: 108.0% Revenue Up 103.3% Revenue Down
Return on assets (ROA): 4.5% Revenue Up 3.1% Revenue Up
Fiscal year 202412
Number of months: 12
Turnover: 525,716
Financial expenses: 0
Earnings before taxes: 6,086
Total assets: 136,085
Current assets: 82,673
Current liabilities: 76,532
Equity capital: 15,678
Share capital: 1,000
Number of employees: 127

Financial ratios

Solvency: 11.5%
Turnover per employee: 4,139
Profitability: 1.2%
Return on equity (ROE): 38.8%
Current ratio: 108.0%
Return on assets (ROA): 4.5%