Financial information

The information source is the annual report of the company with business id 556797-1295

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 3,015,000 Revenue Up 2,860,000 Revenue Up
Financial expenses: 1,290,000 Revenue Down 2,410,000 Revenue Up
Earnings before taxes: 1,017,000 Revenue Up -5,298,000 Revenue Down
Total assets: 61,675,000 Revenue Up 60,483,000 Revenue Down
Current assets: 2,698,000 Revenue Up 2,675,000 Revenue Down
Current liabilities: 9,298,000 Revenue Down 13,183,000 Revenue Up
Equity capital: 24,178,000 Revenue Up 22,265,000 Revenue Down
Share capital: 770,000 770,000
Number of employees: 297 Revenue Down 315 Revenue Up

Financial ratios

Solvency: 39.2% Revenue Up 36.8% Revenue Down
Turnover per employee: 10,152 Revenue Up 9,079 Revenue Up
Profitability: 33.7% Revenue Up -185.2% Revenue Down
Return on equity (ROE): 4.2% Revenue Up -23.8% Revenue Down
Current ratio: 29.0% Revenue Up 20.3% Revenue Down
Return on assets (ROA): 3.7% Revenue Up -4.8% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 3,015,000
Financial expenses: 1,290,000
Earnings before taxes: 1,017,000
Total assets: 61,675,000
Current assets: 2,698,000
Current liabilities: 9,298,000
Equity capital: 24,178,000
Share capital: 770,000
Number of employees: 297

Financial ratios

Solvency: 39.2%
Turnover per employee: 10,152
Profitability: 33.7%
Return on equity (ROE): 4.2%
Current ratio: 29.0%
Return on assets (ROA): 3.7%