Financial information

The information source is the annual report of the company with business id 556082-0705

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 131,737 Revenue Up 121,002 Revenue Up
Financial expenses: 27,398 Revenue Up 21,234 Revenue Up
Earnings before taxes: 16,471 Revenue Up 14,906 Revenue Up
Total assets: 1,125,505 Revenue Up 1,103,209 Revenue Up
Current assets: 90,936 Revenue Down 138,828 Revenue Up
Current liabilities: 103,500 Revenue Up 92,522 Revenue Up
Equity capital: 126,462 Revenue Up 118,000 Revenue Up
Share capital: 1,000 1,000
Number of employees: 43 Revenue Up 41 Revenue Up

Financial ratios

Solvency: 11.2% Revenue Up 10.7% Revenue Down
Turnover per employee: 3,064 Revenue Up 2,951 Revenue Up
Profitability: 12.5% Revenue Up 12.3% Revenue Down
Return on equity (ROE): 13.0% Revenue Up 12.6% Revenue Down
Current ratio: 87.9% Revenue Down 150.0% Revenue Up
Return on assets (ROA): 3.9% Revenue Up 3.3% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 131,737
Financial expenses: 27,398
Earnings before taxes: 16,471
Total assets: 1,125,505
Current assets: 90,936
Current liabilities: 103,500
Equity capital: 126,462
Share capital: 1,000
Number of employees: 43

Financial ratios

Solvency: 11.2%
Turnover per employee: 3,064
Profitability: 12.5%
Return on equity (ROE): 13.0%
Current ratio: 87.9%
Return on assets (ROA): 3.9%