Financial information

The information source is the annual report of the company with business id 556423-4788

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 300,277 Revenue Down 311,098 Revenue Down
Financial expenses: 11 Revenue Down 13 Revenue Up
Earnings before taxes: 11,813 Revenue Up 6,375 Revenue Down
Total assets: 215,225 Revenue Down 215,910 Revenue Up
Current assets: 202,594 Revenue Up 198,647 Revenue Up
Current liabilities: 109,757 Revenue Up 108,978 Revenue Down
Equity capital: 51,663 Revenue Up 50,660 Revenue Down
Share capital: 10,000 10,000
Number of employees: 118 Revenue Down 134 Revenue Down

Financial ratios

Solvency: 24.0% Revenue Up 23.5% Revenue Down
Turnover per employee: 2,545 Revenue Up 2,322 Revenue Up
Profitability: 3.9% Revenue Up 2.0% Revenue Down
Return on equity (ROE): 22.9% Revenue Up 12.6% Revenue Down
Current ratio: 184.6% Revenue Up 182.3% Revenue Up
Return on assets (ROA): 5.5% Revenue Up 3.0% Revenue Down
Fiscal year 202412
Number of months: 12
Turnover: 300,277
Financial expenses: 11
Earnings before taxes: 11,813
Total assets: 215,225
Current assets: 202,594
Current liabilities: 109,757
Equity capital: 51,663
Share capital: 10,000
Number of employees: 118

Financial ratios

Solvency: 24.0%
Turnover per employee: 2,545
Profitability: 3.9%
Return on equity (ROE): 22.9%
Current ratio: 184.6%
Return on assets (ROA): 5.5%