Financial information

The information source is the annual report of the company with business id 556405-9367

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 189,056 Revenue Up 170,502 Revenue Up
Financial expenses: 5,864 Revenue Down 6,207 Revenue Down
Earnings before taxes: 2,672 Revenue Up 168 Revenue Down
Total assets: 368,343 Revenue Up 254,828 Revenue Up
Current assets: 155,549 Revenue Up 98,260 Revenue Down
Current liabilities: 155,376 Revenue Up 76,137 Revenue Down
Equity capital: 99,985 Revenue Down 105,344 Revenue Up
Share capital: 81,974 81,974 Revenue Up
Number of employees: 78 Revenue Up 60 Revenue Up

Financial ratios

Solvency: 27.1% Revenue Down 41.3% Revenue Down
Turnover per employee: 2,424 Revenue Down 2,842 Revenue Up
Profitability: 1.4% Revenue Up 0.1% Revenue Down
Return on equity (ROE): 2.7% Revenue Up 0.2% Revenue Down
Current ratio: 100.1% Revenue Down 129.1% Revenue Down
Return on assets (ROA): 2.3% Revenue Down 2.5% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 189,056
Financial expenses: 5,864
Earnings before taxes: 2,672
Total assets: 368,343
Current assets: 155,549
Current liabilities: 155,376
Equity capital: 99,985
Share capital: 81,974
Number of employees: 78

Financial ratios

Solvency: 27.1%
Turnover per employee: 2,424
Profitability: 1.4%
Return on equity (ROE): 2.7%
Current ratio: 100.1%
Return on assets (ROA): 2.3%