Financial information

The information source is the annual report of the company with business id 556381-0588

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 162,747 Revenue Up 152,595 Revenue Up
Financial expenses: 20,482 Revenue Up 16,573 Revenue Up
Earnings before taxes: 17,467 Revenue Up 14,968 Revenue Down
Total assets: 876,351 Revenue Up 864,080 Revenue Up
Current assets: 24,664 Revenue Up 23,049 Revenue Up
Current liabilities: 32,617 Revenue Down 36,691 Revenue Down
Equity capital: 200,284 Revenue Up 188,419 Revenue Up
Share capital: 14,000 14,000
Number of employees: 26 Revenue Down 27

Financial ratios

Solvency: 22.9% Revenue Up 21.8% Revenue Down
Turnover per employee: 6,260 Revenue Up 5,652 Revenue Up
Profitability: 10.7% Revenue Up 9.8% Revenue Down
Return on equity (ROE): 8.7% Revenue Up 7.9% Revenue Down
Current ratio: 75.6% Revenue Up 62.8% Revenue Up
Return on assets (ROA): 4.3% Revenue Up 3.7% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 162,747
Financial expenses: 20,482
Earnings before taxes: 17,467
Total assets: 876,351
Current assets: 24,664
Current liabilities: 32,617
Equity capital: 200,284
Share capital: 14,000
Number of employees: 26

Financial ratios

Solvency: 22.9%
Turnover per employee: 6,260
Profitability: 10.7%
Return on equity (ROE): 8.7%
Current ratio: 75.6%
Return on assets (ROA): 4.3%