Financial information

The information source is the annual report of the company with business id 556247-4204

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 874,430 Revenue Down 959,024 Revenue Down
Financial expenses: 2,338 Revenue Down 2,845 Revenue Up
Earnings before taxes: 20,447 Revenue Down 63,576 Revenue Up
Total assets: 400,022 Revenue Down 419,580 Revenue Down
Current assets: 295,101 Revenue Down 316,557 Revenue Down
Current liabilities: 180,223 Revenue Down 198,333 Revenue Down
Equity capital: 215,516 Revenue Up 213,452 Revenue Up
Share capital: 5,000 5,000
Number of employees: 126 Revenue Down 146 Revenue Down

Financial ratios

Solvency: 53.9% Revenue Up 50.9% Revenue Up
Turnover per employee: 6,940 Revenue Up 6,569 Revenue Up
Profitability: 2.3% Revenue Down 6.6% Revenue Up
Return on equity (ROE): 9.5% Revenue Down 29.8% Revenue Down
Current ratio: 163.7% Revenue Up 159.6% Revenue Up
Return on assets (ROA): 5.7% Revenue Down 15.8% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 874,430
Financial expenses: 2,338
Earnings before taxes: 20,447
Total assets: 400,022
Current assets: 295,101
Current liabilities: 180,223
Equity capital: 215,516
Share capital: 5,000
Number of employees: 126

Financial ratios

Solvency: 53.9%
Turnover per employee: 6,940
Profitability: 2.3%
Return on equity (ROE): 9.5%
Current ratio: 163.7%
Return on assets (ROA): 5.7%