Financial information

The information source is the annual report of the company with business id 556453-4252

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 403,310 Revenue Up 372,815 Revenue Down
Financial expenses: 1,773 Revenue Up 1,603 Revenue Up
Earnings before taxes: 957 Revenue Up -2,036 Revenue Down
Total assets: 215,830 Revenue Down 232,873 Revenue Up
Current assets: 189,684 Revenue Down 205,789 Revenue Up
Current liabilities: 69,332 Revenue Down 87,202 Revenue Up
Equity capital: 134,729 Revenue Up 134,167 Revenue Down
Share capital: 10,000 10,000
Number of employees: 105 Revenue Up 101 Revenue Down

Financial ratios

Solvency: 62.4% Revenue Up 57.6% Revenue Down
Turnover per employee: 3,841 Revenue Up 3,691 Revenue Down
Profitability: 0.2% Revenue Up -0.5% Revenue Down
Return on equity (ROE): 0.7% Revenue Up -1.5% Revenue Down
Current ratio: 273.6% Revenue Up 236.0% Revenue Down
Return on assets (ROA): 1.3% Revenue Up -0.2% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 403,310
Financial expenses: 1,773
Earnings before taxes: 957
Total assets: 215,830
Current assets: 189,684
Current liabilities: 69,332
Equity capital: 134,729
Share capital: 10,000
Number of employees: 105

Financial ratios

Solvency: 62.4%
Turnover per employee: 3,841
Profitability: 0.2%
Return on equity (ROE): 0.7%
Current ratio: 273.6%
Return on assets (ROA): 1.3%