TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Holding, AS
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,207,319
|
1,740,154
|
2,060,329 |
| Financial expenses |
109,537
|
61,918
|
46,673 |
| Earnings before taxes |
133,813
|
57,947
|
129,178 |
| Total assets |
6,029,084
|
4,978,031
|
4,030,887 |
| Current assets |
4,996,315
|
4,588,869
|
3,702,203 |
| Current liabilities |
2,900,792
|
2,887,090
|
2,538,554 |
| Equity capital |
878,149
|
481,743
|
472,630 |
| - share capital |
844
|
889
|
950 |
| Employees (average) | 3 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
14.6%
|
9.7%
|
11.7% |
| Turnover per employee | 686,776 | ||
| Profit as a percentage of turnover |
6.1%
|
3.3%
|
6.3% |
| Return on assets (ROA) |
4.0%
|
2.4%
|
4.4% |
| Current ratio |
172.2%
|
158.9%
|
145.8% |
| Return on equity (ROE) |
15.2%
|
12.0%
|
27.3% |
| Change turnover |
556,097
|
-189,266
|
341,095 |
| Change turnover % |
34%
|
-10%
|
20% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.