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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,850,151 Less Arrow 2,463,911 Less Arrow 1,922,094
Financial expenses 41,561 Less Arrow 30,796 Less Arrow 14,923
Earnings before taxes 261,852 Less Arrow 207,666 Less Arrow 172,144
EBITDA 363,698 Less Arrow 285,952 Less Arrow 230,426
Total assets 2,162,866 Less Arrow 1,847,905 Less Arrow 1,508,850
Current assets 1,599,175 Less Arrow 1,507,894 Less Arrow 1,175,477
Current liabilities 996,404 Less Arrow 984,440 Less Arrow 791,555
Equity capital 937,732 Less Arrow 734,046 Less Arrow 581,893
- share capital 10,083 Less Arrow 10,032 More Arrow 10,765
Employees (average) 1,504 Less Arrow 1,366 Less Arrow 1,218

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 43.4% Less Arrow 39.7% Less Arrow 38.6%
Turnover per employee 1,895 Less Arrow 1,804 Less Arrow 1,578
Profit as a percentage of turnover 9.2% Less Arrow 8.4% More Arrow 9.0%
Return on assets (ROA) 14.0% Less Arrow 12.9% Less Arrow 12.4%
Current ratio 160.5% Less Arrow 153.2% Less Arrow 148.5%
Return on equity (ROE) 27.9% More Arrow 28.3% More Arrow 29.6%
Change turnover 373,551 More Arrow 697,508 Less Arrow 559,601
Change turnover % 15% More Arrow 39% More Arrow 41%
Chg. No. of employees 138 More Arrow 148 Less Arrow 117
Chg. No. of employees % 10% More Arrow 12% Less Arrow 11%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.