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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Note AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,900,990 More Arrow 4,243,351 Less Arrow 3,687,202
Financial expenses 70,714 Less Arrow 61,877 Less Arrow 46,085
Earnings before taxes 310,444 More Arrow 389,849 Less Arrow 310,769
EBITDA 473,409 More Arrow 541,479 Less Arrow 427,923
Total assets 3,207,758 More Arrow 3,220,110 Less Arrow 2,765,360
Current assets 2,296,143 More Arrow 2,380,878 Less Arrow 2,256,539
Current liabilities 1,238,525 More Arrow 1,483,463 Less Arrow 1,473,198
Equity capital 1,638,426 Less Arrow 1,396,111 Less Arrow 1,098,487
- share capital 15,012 Equal arrow 15,012 Equal arrow 15,012
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 2,663 More Arrow 2,821 Less Arrow 2,699
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 -342,361 More Arrow 556,149 More Arrow 1,043,809
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.