TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
C add 4 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
710,047
|
648,736
|
527,528 |
| Financial expenses |
5,711
|
23,326
|
11,450 |
| Earnings before taxes |
372,666
|
324,128
|
379,140 |
| EBITDA |
380,651
|
340,327
|
356,701 |
| Total assets |
1,733,442
|
1,533,168
|
1,340,458 |
| Current assets |
510,214
|
617,424
|
519,240 |
| Current liabilities |
865,101
|
385,331
|
273,448 |
| Equity capital |
868,341
|
1,147,837
|
1,067,010 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
18
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.1%
|
74.9%
|
79.6% |
| Turnover per employee |
39,447
|
40,546
|
32,970 |
| Profit as a percentage of turnover |
52.5%
|
50.0%
|
71.9% |
| Return on assets (ROA) |
21.8%
|
22.7%
|
29.1% |
| Current ratio |
59.0%
|
160.2%
|
189.9% |
| Return on equity (ROE) |
42.9%
|
28.2%
|
35.5% |
| Change turnover |
61,311
|
121,208
|
115,098 |
| Change turnover % |
9%
|
23%
|
28% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
13%
|
0%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.