TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AB 1909 Gruppen
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
436,931
|
545,483
|
624,555 |
| Financial expenses |
4,832
|
5,784
|
3,526 |
| Earnings before taxes |
109,966
|
76,168
|
80,393 |
| EBITDA |
5,767
|
-8,020
|
6,771 |
| Total assets |
1,344,805
|
1,402,912
|
1,378,808 |
| Current assets |
13,157
|
148,507
|
128,555 |
| Current liabilities |
86,216
|
208,802
|
196,966 |
| Equity capital |
1,223,495
|
1,155,378
|
1,105,193 |
| - share capital |
100
|
100
|
100 |
| 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 |
11,203
|
9,570
|
10,768 |
| 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 |
-108,552
|
-79,072
|
53,713 |
| 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.