Financial information

The information source is the annual report of the company with business id 556078-2798

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 180,558 Revenue Up 168,146 Revenue Up
Financial expenses: 28,974 Revenue Up 26,680 Revenue Up
Earnings before taxes: 9,502 Revenue Up 4,692 Revenue Down
Total assets: 1,144,753 Revenue Down 1,157,222 Revenue Up
Current assets: 85,726 Revenue Down 106,918 Revenue Up
Current liabilities: 615,160 Revenue Up 534,027 Revenue Up
Equity capital: 144,159 Revenue Up 138,272 Revenue Up
Share capital: 5,000 5,000
Number of employees: 28 Revenue Up 24 Revenue Down

Financial ratios

Solvency: 12.6% Revenue Up 11.9% Revenue Down
Turnover per employee: 6,448 Revenue Down 7,006 Revenue Up
Profitability: 5.3% Revenue Up 2.8% Revenue Down
Return on equity (ROE): 6.6% Revenue Up 3.4% Revenue Down
Current ratio: 13.9% Revenue Down 20.0% Revenue Down
Return on assets (ROA): 3.4% Revenue Up 2.7%
Fiscal year 202412
Number of months: 12
Turnover: 180,558
Financial expenses: 28,974
Earnings before taxes: 9,502
Total assets: 1,144,753
Current assets: 85,726
Current liabilities: 615,160
Equity capital: 144,159
Share capital: 5,000
Number of employees: 28

Financial ratios

Solvency: 12.6%
Turnover per employee: 6,448
Profitability: 5.3%
Return on equity (ROE): 6.6%
Current ratio: 13.9%
Return on assets (ROA): 3.4%