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TURNOVER (x1000 EUR)

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NET PROFIT (x1000 EUR)

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EMPLOYEES

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A Society AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 166,826 Less Arrow 157,413 Less Arrow 154,132
Financial expenses 737 Less Arrow 202 Less Arrow 191
Earnings before taxes 5,310 Less Arrow 5,052 Less Arrow 3,873
EBITDA 5,645 Less Arrow 4,769 Less Arrow 3,842
Total assets 55,889 Less Arrow 49,839 Less Arrow 47,472
Current assets 54,406 Less Arrow 49,319 Less Arrow 45,713
Current liabilities 49,391 Less Arrow 44,250 Less Arrow 41,498
Equity capital 6,124 Less Arrow 5,180 More Arrow 5,770
- share capital 14 Less Arrow 13 More Arrow 15
Employees (average) 57 Less Arrow 54 Less Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.0% Less Arrow 10.4% More Arrow 12.2%
Turnover per employee 2,927 Less Arrow 2,915 More Arrow 3,351
Profit as a percentage of turnover 3.2% Equal arrow 3.2% Less Arrow 2.5%
Return on assets (ROA) 10.8% Less Arrow 10.5% Less Arrow 8.6%
Current ratio 110.2% More Arrow 111.5% Less Arrow 110.2%
Return on equity (ROE) 86.7% More Arrow 97.5% Less Arrow 67.1%
Change turnover 8,954 More Arrow 15,766 Less Arrow 9,279
Change turnover % 6% More Arrow 11% Less Arrow 6%
Chg. No. of employees 3 More Arrow 8 Less Arrow -1
Chg. No. of employees % 6% More Arrow 17% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.