TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holding, AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
25,354,364
|
19,308,749
|
22,927,956 |
| Financial expenses |
1,258,200
|
687,045
|
519,396 |
| Earnings before taxes |
1,537,040
|
642,984
|
1,437,534 |
| Total assets |
69,253,068
|
55,236,231
|
44,856,920 |
| Current assets |
57,390,169
|
50,918,094
|
41,199,223 |
| Current liabilities |
33,319,942
|
32,035,153
|
28,249,791 |
| Equity capital |
10,086,854
|
5,345,416
|
5,259,568 |
| - share capital |
9,695
|
9,869
|
10,570 |
| Employees (average) | 3 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
14.6%
|
9.7%
|
11.7% |
| Turnover per employee | 7,642,652 | ||
| Profit as a percentage of turnover |
6.1%
|
3.3%
|
6.3% |
| Return on assets (ROA) |
4.0%
|
2.4%
|
4.4% |
| Current ratio |
172.2%
|
158.9%
|
145.8% |
| Return on equity (ROE) |
15.2%
|
12.0%
|
27.3% |
| Change turnover |
6,387,603
|
-2,100,101
|
3,795,808 |
| Change turnover % |
34%
|
-10%
|
20% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.