TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Also Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,937,291
|
3,875,656
|
4,327,188 |
| Financial expenses |
18,325
|
11,817
|
3,568 |
| Earnings before taxes |
91,921
|
84,961
|
93,554 |
| EBITDA |
91,956
|
86,725
|
95,005 |
| Total assets |
794,218
|
514,374
|
548,554 |
| Current assets |
792,198
|
512,397
|
540,890 |
| Current liabilities |
540,299
|
266,404
|
293,506 |
| Equity capital |
253,919
|
247,970
|
255,048 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
60
|
62
|
61 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.0%
|
48.2%
|
46.5% |
| Turnover per employee |
65,622
|
62,511
|
70,938 |
| Profit as a percentage of turnover |
2.3%
|
2.2%
|
2.2% |
| Return on assets (ROA) |
13.9%
|
18.8%
|
17.7% |
| Current ratio |
146.6%
|
192.3%
|
184.3% |
| Return on equity (ROE) |
36.2%
|
34.3%
|
36.7% |
| Change turnover |
61,635
|
-451,532
|
166,302 |
| Change turnover % |
2%
|
-10%
|
4% |
| Chg. No. of employees |
-2
|
1
|
4 |
| Chg. No. of employees % |
-3%
|
2%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.