TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ettfemsju själ AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,495,041
|
2,729,456
|
2,010,575 |
| Financial expenses |
12,338
|
22,256
|
73,977 |
| Earnings before taxes |
478,511
|
313,025
|
257,086 |
| EBITDA |
489,615
|
313,850
|
351,978 |
| Total assets |
2,333,416
|
1,873,581
|
1,675,248 |
| Current assets |
1,859,151
|
1,512,542
|
1,388,067 |
| Current liabilities |
806,986
|
722,672
|
771,532 |
| Equity capital |
1,437,717
|
1,058,033
|
800,587 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,710
|
3,683
|
2,820 |
| 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 |
765,585
|
718,881
|
288,469 |
| 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.