TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A Society AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,851,099
|
1,751,743
|
1,576,293 |
Financial expenses |
8,173
|
2,249
|
1,956 |
Earnings before taxes |
58,920
|
56,219
|
39,606 |
EBITDA |
62,640
|
53,072
|
39,296 |
Total assets |
620,142
|
554,619
|
485,495 |
Current assets |
603,689
|
548,837
|
467,501 |
Current liabilities |
548,042
|
492,431
|
424,395 |
Equity capital |
67,950
|
57,641
|
59,005 |
- share capital |
150
![]() |
150
![]() |
150 |
Employees (average) |
57
|
54
|
46 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.0%
|
10.4%
|
12.2% |
Turnover per employee |
32,475
|
32,440
|
34,267 |
Profit as a percentage of turnover |
3.2%
![]() |
3.2%
|
2.5% |
Return on assets (ROA) |
10.8%
|
10.5%
|
8.6% |
Current ratio |
110.2%
|
111.5%
|
110.2% |
Return on equity (ROE) |
86.7%
|
97.5%
|
67.1% |
Change turnover |
99,356
|
175,450
|
94,892 |
Change turnover % |
6%
|
11%
|
6% |
Chg. No. of employees |
3
|
8
|
-1 |
Chg. No. of employees % |
6%
|
17%
|
-2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.