Financial information

The information source is the annual report of the company with business id 556114-6308

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 129,637 Revenue Up 123,744 Revenue Down
Financial expenses: 735 Revenue Down 1,037 Revenue Down
Earnings before taxes: 17,281 Revenue Up 11,989 Revenue Down
Total assets: 224,153 Revenue Down 254,317 Revenue Down
Current assets: 114,920 Revenue Down 149,726 Revenue Down
Current liabilities: 31,835 Revenue Down 66,648 Revenue Down
Equity capital: 164,598 Revenue Up 159,585 Revenue Up
Share capital: 20,000 20,000
Number of employees: 144 Revenue Up 142

Financial ratios

Solvency: 73.4% Revenue Up 62.8% Revenue Up
Turnover per employee: 900 Revenue Up 871 Revenue Down
Profitability: 13.3% Revenue Up 9.7% Revenue Down
Return on equity (ROE): 10.5% Revenue Up 7.5% Revenue Down
Current ratio: 361.0% Revenue Up 224.7% Revenue Up
Return on assets (ROA): 8.0% Revenue Up 5.1% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 129,637
Financial expenses: 735
Earnings before taxes: 17,281
Total assets: 224,153
Current assets: 114,920
Current liabilities: 31,835
Equity capital: 164,598
Share capital: 20,000
Number of employees: 144

Financial ratios

Solvency: 73.4%
Turnover per employee: 900
Profitability: 13.3%
Return on equity (ROE): 10.5%
Current ratio: 361.0%
Return on assets (ROA): 8.0%