Financial information

The information source is the annual report of the company with business id 556659-9311

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 115,185 Revenue Down 145,264 Revenue Up
Financial expenses: 4,981 Revenue Up 4,015 Revenue Up
Earnings before taxes: -1,827 Revenue Up -4,885 Revenue Down
Total assets: 150,941 Revenue Down 177,431 Revenue Down
Current assets: 41,285 Revenue Down 59,840 Revenue Down
Current liabilities: 29,416 Revenue Up 27,965 Revenue Down
Equity capital: 100,457 Revenue Down 124,567 Revenue Down
Share capital: 1,000 1,000
Number of employees: 40 Revenue Up 27 Revenue Up

Financial ratios

Solvency: 66.6% Revenue Down 70.2% Revenue Down
Turnover per employee: 2,880 Revenue Down 5,380 Revenue Down
Profitability: -1.6% Revenue Up -3.4% Revenue Down
Return on equity (ROE): -1.8% Revenue Up -3.9% Revenue Down
Current ratio: 140.3% Revenue Down 214.0% Revenue Down
Return on assets (ROA): 2.1% Revenue Up -0.5% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 115,185
Financial expenses: 4,981
Earnings before taxes: -1,827
Total assets: 150,941
Current assets: 41,285
Current liabilities: 29,416
Equity capital: 100,457
Share capital: 1,000
Number of employees: 40

Financial ratios

Solvency: 66.6%
Turnover per employee: 2,880
Profitability: -1.6%
Return on equity (ROE): -1.8%
Current ratio: 140.3%
Return on assets (ROA): 2.1%