TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ettfemsju själ AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,269,883
|
1,833,306
|
1,343,533 |
| Financial expenses |
8,013
|
14,949
|
49,434 |
| Earnings before taxes |
310,773
|
210,251
|
171,793 |
| EBITDA |
317,984
|
210,805
|
235,203 |
| Total assets |
1,515,456
|
1,258,437
|
1,119,456 |
| Current assets |
1,207,441
|
1,015,936
|
927,553 |
| Current liabilities |
524,104
|
485,400
|
515,563 |
| Equity capital |
933,737
|
710,654
|
534,979 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
942
|
741
|
713 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
61.6%
|
56.5%
|
47.8% |
| Turnover per employee |
2,410
|
2,474
|
1,884 |
| Profit as a percentage of turnover |
13.7%
|
11.5%
|
12.8% |
| Return on assets (ROA) |
21.0%
|
17.9%
|
19.8% |
| Current ratio |
230.4%
|
209.3%
|
179.9% |
| Return on equity (ROE) |
33.3%
|
29.6%
|
32.1% |
| Change turnover |
497,215
|
482,854
|
192,765 |
| Change turnover % |
28%
|
36%
|
17% |
| Chg. No. of employees |
201
|
28
|
111 |
| Chg. No. of employees % |
27%
|
4%
|
18% |
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.