Financial information

The information source is the annual report of the company with business id 556565-2475

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 269,138 Revenue Up 248,107 Revenue Up
Financial expenses: 2,262 Revenue Down 3,034 Revenue Up
Earnings before taxes: 14,336 Revenue Down 22,167 Revenue Up
Total assets: 131,133 Revenue Up 121,095 Revenue Up
Current assets: 102,120 Revenue Up 76,490 Revenue Up
Current liabilities: 58,586 Revenue Up 45,368 Revenue Down
Equity capital: 63,428 Revenue Up 55,241 Revenue Up
Share capital: 100 100
Number of employees: 90 Revenue Up 85 Revenue Up

Financial ratios

Solvency: 48.4% Revenue Up 45.6% Revenue Up
Turnover per employee: 2,990 Revenue Up 2,919 Revenue Up
Profitability: 5.3% Revenue Down 8.9% Revenue Up
Return on equity (ROE): 22.6% Revenue Down 40.1% Revenue Up
Current ratio: 174.3% Revenue Up 168.6% Revenue Up
Return on assets (ROA): 12.7% Revenue Down 20.8% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 269,138
Financial expenses: 2,262
Earnings before taxes: 14,336
Total assets: 131,133
Current assets: 102,120
Current liabilities: 58,586
Equity capital: 63,428
Share capital: 100
Number of employees: 90

Financial ratios

Solvency: 48.4%
Turnover per employee: 2,990
Profitability: 5.3%
Return on equity (ROE): 22.6%
Current ratio: 174.3%
Return on assets (ROA): 12.7%