Financial information

The information source is the annual report of the company with business id 556763-4901

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 354,480 Revenue Up 265,192 Revenue Up
Financial expenses: 0 0
Earnings before taxes: 5,496 Revenue Down 18,350 Revenue Up
Total assets: 105,051 Revenue Up 92,595 Revenue Down
Current assets: 104,605 Revenue Up 91,501 Revenue Down
Current liabilities: 80,235 Revenue Up 72,662 Revenue Up
Equity capital: 24,705 Revenue Up 19,750 Revenue Up
Share capital: 1,839 1,839
Number of employees: 86 Revenue Down 99 Revenue Up

Financial ratios

Solvency: 23.5% Revenue Up 21.3% Revenue Up
Turnover per employee: 4,122 Revenue Up 2,679 Revenue Down
Profitability: 1.6% Revenue Down 6.9% Revenue Up
Return on equity (ROE): 22.2% Revenue Down 92.9% Revenue Up
Current ratio: 130.4% Revenue Up 125.9% Revenue Down
Return on assets (ROA): 5.2% Revenue Down 19.8% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 354,480
Financial expenses: 0
Earnings before taxes: 5,496
Total assets: 105,051
Current assets: 104,605
Current liabilities: 80,235
Equity capital: 24,705
Share capital: 1,839
Number of employees: 86

Financial ratios

Solvency: 23.5%
Turnover per employee: 4,122
Profitability: 1.6%
Return on equity (ROE): 22.2%
Current ratio: 130.4%
Return on assets (ROA): 5.2%