Financial information

The information source is the annual report of the company with business id 556454-9185

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 959,306 Revenue Up 860,745 Revenue Down
Financial expenses: 5,646 Revenue Up 875 Revenue Up
Earnings before taxes: 33,719 Revenue Down 63,345 Revenue Down
Total assets: 429,515 Revenue Up 300,275 Revenue Up
Current assets: 203,845 Revenue Up 195,960 Revenue Down
Current liabilities: 315,084 Revenue Up 204,574 Revenue Up
Equity capital: 103,623 Revenue Up 84,983 Revenue Up
Share capital: 4,000 4,000
Number of employees: 92 Revenue Down 94

Financial ratios

Solvency: 24.1% Revenue Down 28.3% Revenue Up
Turnover per employee: 10,427 Revenue Up 9,157 Revenue Down
Profitability: 3.5% Revenue Down 7.4% Revenue Down
Return on equity (ROE): 32.5% Revenue Down 74.5% Revenue Down
Current ratio: 64.7% Revenue Down 95.8% Revenue Down
Return on assets (ROA): 9.2% Revenue Down 21.4% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 959,306
Financial expenses: 5,646
Earnings before taxes: 33,719
Total assets: 429,515
Current assets: 203,845
Current liabilities: 315,084
Equity capital: 103,623
Share capital: 4,000
Number of employees: 92

Financial ratios

Solvency: 24.1%
Turnover per employee: 10,427
Profitability: 3.5%
Return on equity (ROE): 32.5%
Current ratio: 64.7%
Return on assets (ROA): 9.2%