TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ABC-Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
100,713
|
93,405
|
60,752 |
| Financial expenses |
0
|
0
|
13 |
| Earnings before taxes |
19,991
|
14,811
|
10,853 |
| EBITDA |
29,160
|
13,983
|
9,788 |
| Total assets |
91,212
|
91,003
|
24,539 |
| Current assets |
86,980
|
75,386
|
22,620 |
| Current liabilities |
76,088
|
71,111
|
6,186 |
| Equity capital |
15,124
|
17,777
|
18,353 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
25
|
25
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| Solvency |
16.6%
|
19.5%
|
74.8% |
| Turnover per employee |
4,029
|
3,736
|
2,337 |
| Profit as a percentage of turnover |
19.8%
|
15.9%
|
17.9% |
| Return on assets (ROA) |
21.9%
|
16.3%
|
44.3% |
| Current ratio |
114.3%
|
106.0%
|
365.7% |
| Return on equity (ROE) |
132.2%
|
83.3%
|
59.1% |
| Change turnover |
7,308
|
32,653
|
1,891 |
| Change turnover % |
8%
|
54%
|
3% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-4%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| 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.