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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 4,243,351 Less Arrow 3,687,202 Less Arrow 2,643,393
Financial expenses 61,877 Less Arrow 46,085 Less Arrow 20,523
Earnings before taxes 389,849 Less Arrow 310,769 Less Arrow 236,744
EBITDA 541,479 Less Arrow 427,923 Less Arrow 316,898
Total assets 3,220,110 Less Arrow 2,765,360 Less Arrow 2,075,072
Current assets 2,380,878 Less Arrow 2,256,539 Less Arrow 1,616,595
Current liabilities 1,483,463 Less Arrow 1,473,198 Less Arrow 1,088,599
Equity capital 1,396,111 Less Arrow 1,098,487 Less Arrow 800,258
- share capital 15,012 Equal arrow 15,012 Less Arrow 14,805
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 2,821 Less Arrow 2,699 Less Arrow 2,170
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 556,149 More Arrow 1,043,809 Less Arrow 769,601
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.