TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ABC-Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/06 | 2021/06 |
| Turnover |
93,405
|
60,752
|
58,861 |
| Financial expenses |
0
|
13
|
18 |
| Earnings before taxes |
14,811
|
10,853
|
16,073 |
| EBITDA |
13,983
|
9,788
|
12,820 |
| Total assets |
91,003
|
24,539
|
29,813 |
| Current assets |
75,386
|
22,620
|
27,941 |
| Current liabilities |
71,111
|
6,186
|
6,963 |
| Equity capital |
17,777
|
18,353
|
22,850 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
25
|
26
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/06 | 2021/06 |
| Solvency |
19.5%
|
74.8%
|
76.6% |
| Turnover per employee |
3,736
|
2,337
|
2,264 |
| Profit as a percentage of turnover |
15.9%
|
17.9%
|
27.3% |
| Return on assets (ROA) |
16.3%
|
44.3%
|
54.0% |
| Current ratio |
106.0%
|
365.7%
|
401.3% |
| Return on equity (ROE) |
83.3%
|
59.1%
|
70.3% |
| Change turnover |
32,653
|
1,891
|
5,092 |
| Change turnover % |
54%
|
3%
|
9% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-4%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/06 | 2021/06 |
| 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.