Financial information

The information source is the annual report of the company with business id 556785-5688

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 955,085 Revenue Down 1,012,122 Revenue Up
Financial expenses: 1,397 Revenue Down 2,122 Revenue Up
Earnings before taxes: 5,486 Revenue Up 4,060 Revenue Down
Total assets: 126,982 Revenue Down 143,361 Revenue Down
Current assets: 112,057 Revenue Down 123,989 Revenue Down
Current liabilities: 96,805 Revenue Down 109,473 Revenue Down
Equity capital: 22,251 Revenue Up 22,111 Revenue Down
Share capital: 700 700
Number of employees: 34 Revenue Down 35 Revenue Up

Financial ratios

Solvency: 17.5% Revenue Up 15.4% Revenue Up
Turnover per employee: 28,091 Revenue Down 28,918 Revenue Up
Profitability: 0.6% Revenue Up 0.4% Revenue Down
Return on equity (ROE): 24.7% Revenue Up 18.4% Revenue Down
Current ratio: 115.8% Revenue Up 113.3% Revenue Down
Return on assets (ROA): 5.4% Revenue Up 4.3% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 955,085
Financial expenses: 1,397
Earnings before taxes: 5,486
Total assets: 126,982
Current assets: 112,057
Current liabilities: 96,805
Equity capital: 22,251
Share capital: 700
Number of employees: 34

Financial ratios

Solvency: 17.5%
Turnover per employee: 28,091
Profitability: 0.6%
Return on equity (ROE): 24.7%
Current ratio: 115.8%
Return on assets (ROA): 5.4%