Financial information

The information source is the annual report of the company with business id 556036-7186

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 561,987 Revenue Down 568,077 Revenue Up
Financial expenses: 40 Revenue Up 35 Revenue Up
Earnings before taxes: 19,434 Revenue Up -65,630 Revenue Down
Total assets: 283,632 Revenue Down 332,452 Revenue Up
Current assets: 186,572 Revenue Down 314,938 Revenue Up
Current liabilities: 196,530 Revenue Down 260,782 Revenue Up
Equity capital: 84,493 Revenue Up 69,118 Revenue Down
Share capital: 18,000 18,000
Number of employees: 164 Revenue Up 160 Revenue Up

Financial ratios

Solvency: 29.8% Revenue Up 20.8% Revenue Down
Turnover per employee: 3,427 Revenue Down 3,550 Revenue Up
Profitability: 3.5% Revenue Up -11.6% Revenue Down
Return on equity (ROE): 23.0% Revenue Up -95.0% Revenue Down
Current ratio: 94.9% Revenue Down 120.8% Revenue Down
Return on assets (ROA): 6.9% Revenue Up -19.7% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 561,987
Financial expenses: 40
Earnings before taxes: 19,434
Total assets: 283,632
Current assets: 186,572
Current liabilities: 196,530
Equity capital: 84,493
Share capital: 18,000
Number of employees: 164

Financial ratios

Solvency: 29.8%
Turnover per employee: 3,427
Profitability: 3.5%
Return on equity (ROE): 23.0%
Current ratio: 94.9%
Return on assets (ROA): 6.9%