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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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A Society AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,243,336 Less Arrow 1,170,573 Less Arrow 1,146,172
Financial expenses 5,490 Less Arrow 1,503 Less Arrow 1,422
Earnings before taxes 39,575 Less Arrow 37,567 Less Arrow 28,799
EBITDA 42,074 Less Arrow 35,464 Less Arrow 28,573
Total assets 416,534 Less Arrow 370,615 Less Arrow 353,019
Current assets 405,482 Less Arrow 366,751 Less Arrow 339,935
Current liabilities 368,106 Less Arrow 329,059 Less Arrow 308,591
Equity capital 45,640 Less Arrow 38,518 More Arrow 42,904
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 57 Less Arrow 54 Less Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.0% Less Arrow 10.4% More Arrow 12.2%
Turnover per employee 21,813 Less Arrow 21,677 More Arrow 24,917
Profit as a percentage of turnover 3.2% Equal arrow 3.2% Less Arrow 2.5%
Return on assets (ROA) 10.8% Less Arrow 10.5% Less Arrow 8.6%
Current ratio 110.2% More Arrow 111.5% Less Arrow 110.2%
Return on equity (ROE) 86.7% More Arrow 97.5% Less Arrow 67.1%
Change turnover 66,735 More Arrow 117,242 Less Arrow 68,999
Change turnover % 6% More Arrow 11% Less Arrow 6%
Chg. No. of employees 3 More Arrow 8 Less Arrow -1
Chg. No. of employees % 6% More Arrow 17% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.