Financial information

The information source is the annual report of the company with business id 556148-9989

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 100,600 Revenue Up 93,109 Revenue Down
Financial expenses: 1,711 Revenue Down 1,723 Revenue Down
Earnings before taxes: 20,114 Revenue Down 20,879 Revenue Down
Total assets: 351,105 Revenue Up 348,199 Revenue Up
Current assets: 119,147 Revenue Up 113,831 Revenue Up
Current liabilities: 20,946 Revenue Down 22,761 Revenue Up
Equity capital: 181,933 Revenue Up 175,739 Revenue Up
Share capital: 40,000 40,000
Number of employees: 32 Revenue Down 34 Revenue Down

Financial ratios

Solvency: 51.8% Revenue Up 50.5% Revenue Up
Turnover per employee: 3,144 Revenue Up 2,738 Revenue Up
Profitability: 20.0% Revenue Down 22.4% Revenue Up
Return on equity (ROE): 11.1% Revenue Down 11.9% Revenue Down
Current ratio: 568.8% Revenue Up 500.1% Revenue Down
Return on assets (ROA): 6.2% Revenue Down 6.5% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 100,600
Financial expenses: 1,711
Earnings before taxes: 20,114
Total assets: 351,105
Current assets: 119,147
Current liabilities: 20,946
Equity capital: 181,933
Share capital: 40,000
Number of employees: 32

Financial ratios

Solvency: 51.8%
Turnover per employee: 3,144
Profitability: 20.0%
Return on equity (ROE): 11.1%
Current ratio: 568.8%
Return on assets (ROA): 6.2%