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.