Financial information

The information source is the annual report of the company with business id 556085-7889

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 1,029,616 Revenue Down 1,114,298 Revenue Down
Financial expenses: 13,683 Revenue Down 14,026 Revenue Up
Earnings before taxes: -21,677 Revenue Down -10,741 Revenue Down
Total assets: 484,199 Revenue Down 523,228 Revenue Down
Current assets: 141,538 Revenue Down 177,755 Revenue Down
Current liabilities: 146,036 Revenue Down 161,545 Revenue Up
Equity capital: 75,818 Revenue Down 91,524 Revenue Down
Share capital: 10,200 10,200
Number of employees: 116 Revenue Up 109 Revenue Down

Financial ratios

Solvency: 15.7% Revenue Down 17.5% Revenue Down
Turnover per employee: 8,876 Revenue Down 10,223 Revenue Up
Profitability: -2.1% Revenue Down -1.0% Revenue Down
Return on equity (ROE): -28.6% Revenue Down -11.7% Revenue Down
Current ratio: 96.9% Revenue Down 110.0% Revenue Down
Return on assets (ROA): -1.7% Revenue Down 0.6% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 1,029,616
Financial expenses: 13,683
Earnings before taxes: -21,677
Total assets: 484,199
Current assets: 141,538
Current liabilities: 146,036
Equity capital: 75,818
Share capital: 10,200
Number of employees: 116

Financial ratios

Solvency: 15.7%
Turnover per employee: 8,876
Profitability: -2.1%
Return on equity (ROE): -28.6%
Current ratio: 96.9%
Return on assets (ROA): -1.7%