TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AE Erfarenhet Städservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,179
|
1,239
|
1,232 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
134
|
138
|
180 |
| EBITDA |
139
|
149
|
191 |
| Total assets |
436
|
509
|
452 |
| Current assets |
431
|
500
|
432 |
| Current liabilities |
129
|
134
|
152 |
| Equity capital |
308
|
365
|
290 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.6%
|
71.7%
|
64.2% |
| Turnover per employee |
236
|
248
|
246 |
| Profit as a percentage of turnover |
11.4%
|
11.1%
|
14.6% |
| Return on assets (ROA) |
31.0%
|
27.1%
|
40.0% |
| Current ratio |
334.1%
|
373.1%
|
284.2% |
| Return on equity (ROE) |
43.5%
|
37.8%
|
62.1% |
| Change turnover |
-19
|
1
|
216 |
| Change turnover % |
-2%
|
0%
|
21% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.