Financial information

The information source is the annual report of the company with business id 556364-3989

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 187,441 Revenue Down 197,942 Revenue Up
Financial expenses: 6,046 Revenue Down 6,305 Revenue Up
Earnings before taxes: 3,470 Revenue Down 12,257 Revenue Up
Total assets: 235,977 Revenue Down 246,380 Revenue Down
Current assets: 48,903 Revenue Down 54,614 Revenue Down
Current liabilities: 82,385 Revenue Down 87,625 Revenue Down
Equity capital: 74,367 Revenue Up 73,637 Revenue Up
Share capital: 1,000 1,000
Number of employees: 114 114 Revenue Down

Financial ratios

Solvency: 31.5% Revenue Up 29.9% Revenue Up
Turnover per employee: 1,644 Revenue Down 1,736 Revenue Up
Profitability: 1.9% Revenue Down 6.2% Revenue Up
Return on equity (ROE): 4.7% Revenue Down 16.6% Revenue Up
Current ratio: 59.4% Revenue Down 62.3% Revenue Down
Return on assets (ROA): 4.0% Revenue Down 7.5% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 187,441
Financial expenses: 6,046
Earnings before taxes: 3,470
Total assets: 235,977
Current assets: 48,903
Current liabilities: 82,385
Equity capital: 74,367
Share capital: 1,000
Number of employees: 114

Financial ratios

Solvency: 31.5%
Turnover per employee: 1,644
Profitability: 1.9%
Return on equity (ROE): 4.7%
Current ratio: 59.4%
Return on assets (ROA): 4.0%