TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AB 1909 Gruppen
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
283,768
|
366,387
|
417,348 |
| Financial expenses |
3,138
|
3,885
|
2,356 |
| Earnings before taxes |
71,418
|
51,160
|
53,721 |
| EBITDA |
3,745
|
-5,387
|
4,525 |
| Total assets |
873,394
|
942,300
|
921,365 |
| Current assets |
8,545
|
99,748
|
85,905 |
| Current liabilities |
55,994
|
140,247
|
131,619 |
| Equity capital |
794,609
|
776,038
|
738,527 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
39
|
57
|
58 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
91.0%
|
82.4%
|
80.2% |
| Turnover per employee |
7,276
|
6,428
|
7,196 |
| Profit as a percentage of turnover |
25.2%
|
14.0%
|
12.9% |
| Return on assets (ROA) |
8.5%
|
5.8%
|
6.1% |
| Current ratio |
15.3%
|
71.1%
|
65.3% |
| Return on equity (ROE) |
9.0%
|
6.6%
|
7.3% |
| Change turnover |
-70,500
|
-53,111
|
35,893 |
| Change turnover % |
-20%
|
-13%
|
9% |
| Chg. No. of employees |
-18
|
-1
|
2 |
| Chg. No. of employees % |
-32%
|
-2%
|
4% |
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.