Financial information

The information source is the annual report of the company with business id 556052-6377

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 252,417 Revenue Up 238,012 Revenue Down
Financial expenses: 2,596 Revenue Down 2,623 Revenue Down
Earnings before taxes: 15,895 Revenue Up 1,185 Revenue Up
Total assets: 102,274 Revenue Down 125,737 Revenue Down
Current assets: 93,541 Revenue Down 112,894 Revenue Down
Current liabilities: 44,291 Revenue Down 53,131 Revenue Down
Equity capital: 19,485 Revenue Down 32,795 Revenue Down
Share capital: 2,000 2,000
Number of employees: 94 Revenue Down 126 Revenue Up

Financial ratios

Solvency: 19.1% Revenue Down 26.1% Revenue Down
Turnover per employee: 2,685 Revenue Up 1,889 Revenue Down
Profitability: 6.3% Revenue Up 0.5% Revenue Up
Return on equity (ROE): 81.6% Revenue Up 3.6% Revenue Up
Current ratio: 211.2% Revenue Down 212.5% Revenue Down
Return on assets (ROA): 18.1% Revenue Up 3.0% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 252,417
Financial expenses: 2,596
Earnings before taxes: 15,895
Total assets: 102,274
Current assets: 93,541
Current liabilities: 44,291
Equity capital: 19,485
Share capital: 2,000
Number of employees: 94

Financial ratios

Solvency: 19.1%
Turnover per employee: 2,685
Profitability: 6.3%
Return on equity (ROE): 81.6%
Current ratio: 211.2%
Return on assets (ROA): 18.1%