Financial information

The information source is the annual report of the company with business id 556335-6137

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 364,082 Revenue Down 375,614 Revenue Down
Financial expenses: 379 Revenue Down 781 Revenue Up
Earnings before taxes: 18,519 Revenue Up 17,246 Revenue Down
Total assets: 242,005 Revenue Up 234,046 Revenue Down
Current assets: 184,779 Revenue Up 164,031 Revenue Down
Current liabilities: 114,953 Revenue Up 114,871 Revenue Down
Equity capital: 125,854 Revenue Up 118,165 Revenue Down
Share capital: 20,000 20,000
Number of employees: 153 Revenue Down 156 Revenue Down

Financial ratios

Solvency: 52.0% Revenue Up 50.5% Revenue Up
Turnover per employee: 2,380 Revenue Down 2,408 Revenue Up
Profitability: 5.1% Revenue Up 4.6% Revenue Down
Return on equity (ROE): 14.7% Revenue Up 14.6% Revenue Down
Current ratio: 160.7% Revenue Up 142.8% Revenue Up
Return on assets (ROA): 7.8% Revenue Up 7.7% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 364,082
Financial expenses: 379
Earnings before taxes: 18,519
Total assets: 242,005
Current assets: 184,779
Current liabilities: 114,953
Equity capital: 125,854
Share capital: 20,000
Number of employees: 153

Financial ratios

Solvency: 52.0%
Turnover per employee: 2,380
Profitability: 5.1%
Return on equity (ROE): 14.7%
Current ratio: 160.7%
Return on assets (ROA): 7.8%