Financial information

The information source is the annual report of the company with business id 556079-1575

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 163,642 Revenue Up 130,150 Revenue Up
Financial expenses: 2,669 Revenue Up 2,358 Revenue Up
Earnings before taxes: -3,789 Revenue Down -1,854 Revenue Down
Total assets: 77,968 Revenue Up 70,260 Revenue Up
Current assets: 37,606 Revenue Up 27,070 Revenue Up
Current liabilities: 32,420 Revenue Up 25,194 Revenue Up
Equity capital: 5,111 Revenue Down 8,198 Revenue Down
Share capital: 150 150
Number of employees: 53 Revenue Up 47 Revenue Up

Financial ratios

Solvency: 6.6% Revenue Down 11.7% Revenue Down
Turnover per employee: 3,088 Revenue Up 2,769 Revenue Down
Profitability: -2.3% Revenue Down -1.4% Revenue Down
Return on equity (ROE): -74.1% Revenue Down -22.6% Revenue Down
Current ratio: 116.0% Revenue Up 107.4% Revenue Up
Return on assets (ROA): -1.4% Revenue Down 0.7% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 163,642
Financial expenses: 2,669
Earnings before taxes: -3,789
Total assets: 77,968
Current assets: 37,606
Current liabilities: 32,420
Equity capital: 5,111
Share capital: 150
Number of employees: 53

Financial ratios

Solvency: 6.6%
Turnover per employee: 3,088
Profitability: -2.3%
Return on equity (ROE): -74.1%
Current ratio: 116.0%
Return on assets (ROA): -1.4%