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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Note AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,533,529 More Arrow 2,850,151 Less Arrow 2,463,911
Financial expenses 45,926 Less Arrow 41,561 Less Arrow 30,796
Earnings before taxes 201,620 More Arrow 261,852 Less Arrow 207,666
EBITDA 307,459 More Arrow 363,698 Less Arrow 285,952
Total assets 2,083,304 More Arrow 2,162,866 Less Arrow 1,847,905
Current assets 1,491,249 More Arrow 1,599,175 Less Arrow 1,507,894
Current liabilities 804,370 More Arrow 996,404 Less Arrow 984,440
Equity capital 1,064,089 Less Arrow 937,732 Less Arrow 734,046
- share capital 9,750 More Arrow 10,083 Less Arrow 10,032
Employees (average) 1,465 More Arrow 1,504 Less Arrow 1,366

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 51.1% Less Arrow 43.4% Less Arrow 39.7%
Turnover per employee 1,729 More Arrow 1,895 Less Arrow 1,804
Profit as a percentage of turnover 8.0% More Arrow 9.2% Less Arrow 8.4%
Return on assets (ROA) 11.9% More Arrow 14.0% Less Arrow 12.9%
Current ratio 185.4% Less Arrow 160.5% Less Arrow 153.2%
Return on equity (ROE) 18.9% More Arrow 27.9% More Arrow 28.3%
Change turnover -222,349 More Arrow 373,551 More Arrow 697,508
Change turnover % -8% More Arrow 15% More Arrow 39%
Chg. No. of employees -39 More Arrow 138 More Arrow 148
Chg. No. of employees % -3% More Arrow 10% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.