Financial information

The information source is the annual report of the company with business id 556382-3037

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 221,702 Revenue Down 250,338 Revenue Up
Financial expenses: 1,548 Revenue Down 1,620 Revenue Down
Earnings before taxes: 25,711 Revenue Down 39,791 Revenue Up
Total assets: 200,128 Revenue Up 172,210 Revenue Up
Current assets: 130,633 Revenue Up 114,381 Revenue Up
Current liabilities: 84,400 Revenue Down 90,455 Revenue Up
Equity capital: 92,556 Revenue Up 72,385 Revenue Down
Share capital: 100 100
Number of employees: 61 Revenue Up 57 Revenue Up

Financial ratios

Solvency: 46.2% Revenue Up 42.0% Revenue Down
Turnover per employee: 3,634 Revenue Down 4,392 Revenue Up
Profitability: 11.6% Revenue Down 15.9% Revenue Up
Return on equity (ROE): 27.8% Revenue Down 55.0% Revenue Up
Current ratio: 154.8% Revenue Up 126.5% Revenue Down
Return on assets (ROA): 13.6% Revenue Down 24.0% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 221,702
Financial expenses: 1,548
Earnings before taxes: 25,711
Total assets: 200,128
Current assets: 130,633
Current liabilities: 84,400
Equity capital: 92,556
Share capital: 100
Number of employees: 61

Financial ratios

Solvency: 46.2%
Turnover per employee: 3,634
Profitability: 11.6%
Return on equity (ROE): 27.8%
Current ratio: 154.8%
Return on assets (ROA): 13.6%