TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
20210310 i Borås, AB
Closing information (x1000 SEK)
Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
Turnover | 4,426,759 | 4,237,366 | 3,845,318 |
Financial expenses | 49,078 | 64,746 | 90,715 |
Earnings before taxes | 195,267 | 172,421 | 87,856 |
EBITDA | 366,336 | 249,053 | 234,792 |
Total assets | 4,162,225 | 3,628,638 | 3,349,523 |
Current assets | 2,352,769 | 2,179,552 | 1,980,480 |
Current liabilities | 3,245,707 | 1,169,399 | 1,075,850 |
Equity capital | 467,944 | 340,078 | 255,929 |
- share capital | 8,467 | 8,467 | 8,467 |
Employees (average) | 1,495 | 1,537 | 1,587 |
Financial ratios
Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
Solvency | 11.2% | 9.4% | 7.6% |
Turnover per employee | 2,961 | 2,757 | 2,423 |
Profit as a percentage of turnover | 4.4% | 4.1% | 2.3% |
Return on assets (ROA) | 5.9% | 6.5% | 5.3% |
Current ratio | 72.5% | 186.4% | 184.1% |
Return on equity (ROE) | 41.7% | 50.7% | 34.3% |
Change turnover | 189,393 | 392,048 | 38,888 |
Change turnover % | 4% | 10% | 1% |
Chg. No. of employees | -42 | -50 | -110 |
Chg. No. of employees % | -3% | -3% | -6% |
Total value of public sale
Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (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.