Financial information

The information source is the annual report of the company with business id 556273-3906

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 396,042 Revenue Down 417,392 Revenue Up
Financial expenses: 2,297 Revenue Up 711 Revenue Up
Earnings before taxes: 17,469 Revenue Up -24,805 Revenue Down
Total assets: 200,258 Revenue Up 153,206 Revenue Down
Current assets: 154,337 Revenue Up 129,945 Revenue Down
Current liabilities: 136,664 Revenue Up 133,969 Revenue Up
Equity capital: 56,011 Revenue Up 11,154 Revenue Down
Share capital: 5,124 5,124
Number of employees: 287 Revenue Down 312 Revenue Up

Financial ratios

Solvency: 28.0% Revenue Up 7.3% Revenue Down
Turnover per employee: 1,380 Revenue Up 1,338 Revenue Down
Profitability: 4.4% Revenue Up -5.9% Revenue Down
Return on equity (ROE): 31.2% Revenue Up -222.4% Revenue Down
Current ratio: 112.9% Revenue Up 97.0% Revenue Down
Return on assets (ROA): 9.9% Revenue Up -15.7% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 396,042
Financial expenses: 2,297
Earnings before taxes: 17,469
Total assets: 200,258
Current assets: 154,337
Current liabilities: 136,664
Equity capital: 56,011
Share capital: 5,124
Number of employees: 287

Financial ratios

Solvency: 28.0%
Turnover per employee: 1,380
Profitability: 4.4%
Return on equity (ROE): 31.2%
Current ratio: 112.9%
Return on assets (ROA): 9.9%