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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

A Society AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,967,094 Less Arrow 1,851,099 Less Arrow 1,751,743
Financial expenses 4,569 More Arrow 8,173 Less Arrow 2,249
Earnings before taxes 76,684 Less Arrow 58,920 Less Arrow 56,219
EBITDA 73,654 Less Arrow 62,640 Less Arrow 53,072
Total assets 617,226 More Arrow 620,142 Less Arrow 554,619
Current assets 616,205 Less Arrow 603,689 Less Arrow 548,837
Current liabilities 533,322 More Arrow 548,042 Less Arrow 492,431
Equity capital 81,141 Less Arrow 67,950 Less Arrow 57,641
- share capital 150 Equal arrow 150 Equal arrow 150
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 39,342 Less Arrow 32,475 Less Arrow 32,440
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 115,995 Less Arrow 99,356 More Arrow 175,450
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.