Financial information

The information source is the annual report of the company with business id 556546-3816

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 265,333 Revenue Up 229,874 Revenue Down
Financial expenses: 84 Revenue Down 288 Revenue Down
Earnings before taxes: 23,251 Revenue Up 11,464 Revenue Down
Total assets: 260,691 Revenue Up 233,205 Revenue Down
Current assets: 161,315 Revenue Up 147,956 Revenue Down
Current liabilities: 46,438 Revenue Up 33,852 Revenue Down
Equity capital: 197,914 Revenue Up 183,673 Revenue Up
Share capital: 500 500
Number of employees: 98 Revenue Down 109 Revenue Down

Financial ratios

Solvency: 75.9% Revenue Down 78.8% Revenue Up
Turnover per employee: 2,707 Revenue Up 2,109 Revenue Down
Profitability: 8.8% Revenue Up 5.0% Revenue Down
Return on equity (ROE): 11.7% Revenue Up 6.2% Revenue Down
Current ratio: 347.4% Revenue Down 437.1% Revenue Up
Return on assets (ROA): 9.0% Revenue Up 5.0% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 265,333
Financial expenses: 84
Earnings before taxes: 23,251
Total assets: 260,691
Current assets: 161,315
Current liabilities: 46,438
Equity capital: 197,914
Share capital: 500
Number of employees: 98

Financial ratios

Solvency: 75.9%
Turnover per employee: 2,707
Profitability: 8.8%
Return on equity (ROE): 11.7%
Current ratio: 347.4%
Return on assets (ROA): 9.0%