Financial information

The information source is the annual report of the company with business id 556887-3904

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 219,444 Revenue Up 208,468 Revenue Up
Financial expenses: 2,083 Revenue Up 1,893 Revenue Up
Earnings before taxes: 17,853 Revenue Down 18,153 Revenue Up
Total assets: 107,831 Revenue Up 97,005 Revenue Up
Current assets: 86,930 Revenue Up 81,088 Revenue Up
Current liabilities: 71,342 Revenue Up 64,547 Revenue Up
Equity capital: 22,232 Revenue Down 24,287 Revenue Up
Share capital: 1,000 1,000
Number of employees: 58 Revenue Down 59 Revenue Down

Financial ratios

Solvency: 20.6% Revenue Down 25.0% Revenue Up
Turnover per employee: 3,784 Revenue Up 3,533 Revenue Up
Profitability: 8.1% Revenue Down 8.7% Revenue Up
Return on equity (ROE): 80.3% Revenue Up 74.7% Revenue Up
Current ratio: 121.8% Revenue Down 125.6% Revenue Up
Return on assets (ROA): 18.5% Revenue Down 20.7% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 219,444
Financial expenses: 2,083
Earnings before taxes: 17,853
Total assets: 107,831
Current assets: 86,930
Current liabilities: 71,342
Equity capital: 22,232
Share capital: 1,000
Number of employees: 58

Financial ratios

Solvency: 20.6%
Turnover per employee: 3,784
Profitability: 8.1%
Return on equity (ROE): 80.3%
Current ratio: 121.8%
Return on assets (ROA): 18.5%