Financial information

The information source is the annual report of the company with business id 556071-1185

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 264,177 Revenue Up 233,450 Revenue Up
Financial expenses: 1,133 Revenue Up 705 Revenue Up
Earnings before taxes: 12,810 Revenue Up 12,192 Revenue Up
Total assets: 166,615 Revenue Down 168,065 Revenue Up
Current assets: 166,615 Revenue Down 168,065 Revenue Up
Current liabilities: 102,704 Revenue Down 104,625 Revenue Up
Equity capital: 63,911 Revenue Up 63,440 Revenue Up
Share capital: 100 100
Number of employees: 35 35 Revenue Up

Financial ratios

Solvency: 38.4% Revenue Up 37.7% Revenue Down
Turnover per employee: 7,548 Revenue Up 6,670 Revenue Down
Profitability: 4.8% Revenue Down 5.2% Revenue Up
Return on equity (ROE): 20.0% Revenue Up 19.2% Revenue Up
Current ratio: 162.2% Revenue Up 160.6% Revenue Down
Return on assets (ROA): 8.4% Revenue Up 7.7% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 264,177
Financial expenses: 1,133
Earnings before taxes: 12,810
Total assets: 166,615
Current assets: 166,615
Current liabilities: 102,704
Equity capital: 63,911
Share capital: 100
Number of employees: 35

Financial ratios

Solvency: 38.4%
Turnover per employee: 7,548
Profitability: 4.8%
Return on equity (ROE): 20.0%
Current ratio: 162.2%
Return on assets (ROA): 8.4%