Financial information

The information source is the annual report of the company with business id 556649-0594

* Closing information (×1000) SEK

Fiscal year 202412 202312 202212
Number of months: 12 12
Turnover: 120,613 Revenue Up 97,205 Revenue Up 92,195
Financial expenses: 24 Revenue Down 33 Revenue Up 24
Earnings before taxes: 3,492 Revenue Up 1,587 Revenue Down 2,906
Total assets: 18,644 Revenue Down 19,288 Revenue Down 28,906
Current assets: 16,818 Revenue Down 16,912 Revenue Down 27,614
Current liabilities: 12,217 Revenue Down 14,509 Revenue Down 24,252
Equity capital: 6,327 Revenue Up 4,644 Revenue Up 4,519
Share capital: 100 100 100
Number of employees: 38 Revenue Down 41 Revenue Up 37

Financial ratios

Solvency: 33.9% Revenue Up 24.1% Revenue Up 15.6%
Turnover per employee: 3,174 Revenue Up 2,371 Revenue Down 2,492
Profitability: 2.9% Revenue Up 1.6% Revenue Down 3.2%
Return on equity (ROE): 55.2% Revenue Up 34.2% Revenue Down 64.3%
Current ratio: 137.7% Revenue Up 116.6% Revenue Up 113.9%
Return on assets (ROA): 18.9% Revenue Up 8.4% Revenue Down 10.1%

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 120,613
Financial expenses: 24
Earnings before taxes: 3,492
Total assets: 18,644
Current assets: 16,818
Current liabilities: 12,217
Equity capital: 6,327
Share capital: 100
Number of employees: 38

Financial ratios

Solvency: 33.9%
Turnover per employee: 3,174
Profitability: 2.9%
Return on equity (ROE): 55.2%
Current ratio: 137.7%
Return on assets (ROA): 18.9%