Financial information

The information source is the annual report of the company with business id 556145-8430

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 658,626 Revenue Up 657,374 Revenue Up
Financial expenses: 495 Revenue Up 371 Revenue Up
Earnings before taxes: 3,202 Revenue Down 4,901 Revenue Up
Total assets: 115,960 Revenue Down 136,525 Revenue Up
Current assets: 103,264 Revenue Down 123,597 Revenue Up
Current liabilities: 82,977 Revenue Down 105,339 Revenue Up
Equity capital: 28,198 Revenue Up 26,619 Revenue Up
Share capital: 6,000 6,000 Revenue Up
Number of employees: 41 Revenue Up 40 Revenue Up

Financial ratios

Solvency: 24.3% Revenue Up 19.5% Revenue Up
Turnover per employee: 16,064 Revenue Down 16,434 Revenue Up
Profitability: 0.5% Revenue Down 0.7%
Return on equity (ROE): 11.4% Revenue Down 18.4% Revenue Down
Current ratio: 124.4% Revenue Up 117.3% Revenue Down
Return on assets (ROA): 3.2% Revenue Down 3.9%

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 658,626
Financial expenses: 495
Earnings before taxes: 3,202
Total assets: 115,960
Current assets: 103,264
Current liabilities: 82,977
Equity capital: 28,198
Share capital: 6,000
Number of employees: 41

Financial ratios

Solvency: 24.3%
Turnover per employee: 16,064
Profitability: 0.5%
Return on equity (ROE): 11.4%
Current ratio: 124.4%
Return on assets (ROA): 3.2%