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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 2024/12 2023/12 2022/12
Turnover 2,028,659 Less Arrow 1,875,222 Less Arrow 1,656,996
Financial expenses 4,712 More Arrow 8,280 Less Arrow 2,127
Earnings before taxes 79,084 Less Arrow 59,688 Less Arrow 53,178
EBITDA 75,959 Less Arrow 63,456 Less Arrow 50,201
Total assets 636,544 Less Arrow 628,224 Less Arrow 524,621
Current assets 635,491 Less Arrow 611,556 Less Arrow 519,152
Current liabilities 550,014 More Arrow 555,184 Less Arrow 465,797
Equity capital 83,681 Less Arrow 68,836 Less Arrow 54,523
- share capital 155 Less Arrow 152 Less Arrow 142
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 40,573 Less Arrow 32,899 Less Arrow 30,685
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 119,625 Less Arrow 100,651 More Arrow 165,960
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.