Financial information

The information source is the annual report of the company with business id 556402-5939

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 172,738 Revenue Up 171,330 Revenue Down
Financial expenses: 1,143 Revenue Down 1,202 Revenue Up
Earnings before taxes: 24,272 Revenue Up 20,527 Revenue Down
Total assets: 99,241 Revenue Up 93,964 Revenue Up
Current assets: 56,919 Revenue Up 48,526 Revenue Up
Current liabilities: 49,728 Revenue Up 47,459 Revenue Down
Equity capital: 42,397 Revenue Up 40,085 Revenue Up
Share capital: 1,000 1,000
Number of employees: 33 Revenue Down 36 Revenue Down

Financial ratios

Solvency: 42.7% 42.7% Revenue Up
Turnover per employee: 5,234 Revenue Up 4,759 Revenue Down
Profitability: 14.1% Revenue Up 12.0% Revenue Up
Return on equity (ROE): 57.2% Revenue Up 51.2% Revenue Down
Current ratio: 114.5% Revenue Up 102.2% Revenue Up
Return on assets (ROA): 25.6% Revenue Up 23.1% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 172,738
Financial expenses: 1,143
Earnings before taxes: 24,272
Total assets: 99,241
Current assets: 56,919
Current liabilities: 49,728
Equity capital: 42,397
Share capital: 1,000
Number of employees: 33

Financial ratios

Solvency: 42.7%
Turnover per employee: 5,234
Profitability: 14.1%
Return on equity (ROE): 57.2%
Current ratio: 114.5%
Return on assets (ROA): 25.6%