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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

A Society AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,875,222 Less Arrow 1,656,996 Less Arrow 1,537,236
Financial expenses 8,280 Less Arrow 2,127 Less Arrow 1,908
Earnings before taxes 59,688 Less Arrow 53,178 Less Arrow 38,625
EBITDA 63,456 Less Arrow 50,201 Less Arrow 38,322
Total assets 628,224 Less Arrow 524,621 Less Arrow 473,466
Current assets 611,556 Less Arrow 519,152 Less Arrow 455,917
Current liabilities 555,184 Less Arrow 465,797 Less Arrow 413,879
Equity capital 68,836 Less Arrow 54,523 More Arrow 57,543
- share capital 152 Less Arrow 142 More Arrow 146
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 32,899 Less Arrow 30,685 More Arrow 33,418
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 100,651 More Arrow 165,960 Less Arrow 92,541
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.