TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
55Plus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
147,745
|
128,928
|
124,098 |
| Financial expenses |
32
|
75
|
51 |
| Earnings before taxes |
10,679
|
7,958
|
5,419 |
| EBITDA |
10,662
|
8,096
|
5,542 |
| Total assets |
26,341
|
22,920
|
21,404 |
| Current assets |
21,738
|
19,295
|
17,860 |
| Current liabilities |
17,669
|
15,564
|
12,965 |
| Equity capital |
8,672
|
7,356
|
8,439 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
203
|
190
|
188 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
32.9%
|
32.1%
|
39.4% |
| Turnover per employee |
728
|
679
|
660 |
| Profit as a percentage of turnover |
7.2%
|
6.2%
|
4.4% |
| Return on assets (ROA) |
40.7%
|
35.0%
|
25.6% |
| Current ratio |
123.0%
|
124.0%
|
137.8% |
| Return on equity (ROE) |
123.1%
|
108.2%
|
64.2% |
| Change turnover |
18,817
|
4,830
|
14,978 |
| Change turnover % |
15%
|
4%
|
14% |
| Chg. No. of employees |
13
|
2
|
15 |
| Chg. No. of employees % |
7%
|
1%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.