Financial information

The information source is the annual report of the company with business id 556319-3886

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 889,387 Revenue Down 970,938 Revenue Up
Financial expenses: 4,639 Revenue Down 5,403 Revenue Up
Earnings before taxes: 15,047 Revenue Up 13,729 Revenue Down
Total assets: 191,700 Revenue Down 236,667 Revenue Up
Current assets: 121,257 Revenue Down 156,823 Revenue Up
Current liabilities: 152,303 Revenue Down 203,212 Revenue Up
Equity capital: 37,030 Revenue Up 31,366 Revenue Up
Share capital: 200 200
Number of employees: 31 Revenue Down 33

Financial ratios

Solvency: 19.3% Revenue Up 13.3% Revenue Up
Turnover per employee: 28,690 Revenue Down 29,422 Revenue Up
Profitability: 1.7% Revenue Up 1.4% Revenue Down
Return on equity (ROE): 40.6% Revenue Down 43.8% Revenue Down
Current ratio: 79.6% Revenue Up 77.2% Revenue Down
Return on assets (ROA): 10.3% Revenue Up 8.1% Revenue Down
Fiscal year 202412
Number of months: 12
Turnover: 889,387
Financial expenses: 4,639
Earnings before taxes: 15,047
Total assets: 191,700
Current assets: 121,257
Current liabilities: 152,303
Equity capital: 37,030
Share capital: 200
Number of employees: 31

Financial ratios

Solvency: 19.3%
Turnover per employee: 28,690
Profitability: 1.7%
Return on equity (ROE): 40.6%
Current ratio: 79.6%
Return on assets (ROA): 10.3%