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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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A Society AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 171,253 Less Arrow 166,826 Less Arrow 157,413
Financial expenses 398 More Arrow 737 Less Arrow 202
Earnings before taxes 6,676 Less Arrow 5,310 Less Arrow 5,052
EBITDA 6,412 Less Arrow 5,645 Less Arrow 4,769
Total assets 53,735 More Arrow 55,889 Less Arrow 49,839
Current assets 53,646 More Arrow 54,406 Less Arrow 49,319
Current liabilities 46,430 More Arrow 49,391 Less Arrow 44,250
Equity capital 7,064 Less Arrow 6,124 Less Arrow 5,180
- share capital 13 More Arrow 14 Less Arrow 13
Employees (average) 50 More Arrow 57 Less Arrow 54

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.1% Less Arrow 11.0% Less Arrow 10.4%
Turnover per employee 3,425 Less Arrow 2,927 Less Arrow 2,915
Profit as a percentage of turnover 3.9% Less Arrow 3.2% Equal arrow 3.2%
Return on assets (ROA) 13.2% Less Arrow 10.8% Less Arrow 10.5%
Current ratio 115.5% Less Arrow 110.2% More Arrow 111.5%
Return on equity (ROE) 94.5% Less Arrow 86.7% More Arrow 97.5%
Change turnover 10,098 Less Arrow 8,954 More Arrow 15,766
Change turnover % 6% Equal arrow 6% More Arrow 11%
Chg. No. of employees -7 More Arrow 3 More Arrow 8
Chg. No. of employees % -12% More Arrow 6% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.