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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 2024/12 2023/12 2022/12
Turnover 1,277,545 Less Arrow 1,243,336 Less Arrow 1,170,573
Financial expenses 2,967 More Arrow 5,490 Less Arrow 1,503
Earnings before taxes 49,803 Less Arrow 39,575 Less Arrow 37,567
EBITDA 47,835 Less Arrow 42,074 Less Arrow 35,464
Total assets 400,862 More Arrow 416,534 Less Arrow 370,615
Current assets 400,199 More Arrow 405,482 Less Arrow 366,751
Current liabilities 346,370 More Arrow 368,106 Less Arrow 329,059
Equity capital 52,698 Less Arrow 45,640 Less Arrow 38,518
- share capital 97 More Arrow 101 Less Arrow 100
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 25,551 Less Arrow 21,813 Less Arrow 21,677
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 75,334 Less Arrow 66,735 More Arrow 117,242
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.