TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AEB Anläggningsentreprenader AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
144,595
|
133,593
|
155,752 |
| Financial expenses |
2,256
|
1,941
|
1,387 |
| Earnings before taxes |
4,265
|
2,007
|
1,404 |
| EBITDA |
14,084
|
10,291
|
8,886 |
| Total assets |
89,423
|
83,603
|
68,666 |
| Current assets |
50,318
|
49,858
|
44,511 |
| Current liabilities |
49,903
|
48,409
|
40,476 |
| Equity capital |
24,331
|
21,478
|
20,399 |
| - share capital |
102
|
102
|
102 |
| Employees (average) |
66
|
61
|
63 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.2%
|
25.7%
|
29.7% |
| Turnover per employee |
2,191
|
2,190
|
2,472 |
| Profit as a percentage of turnover |
2.9%
|
1.5%
|
0.9% |
| Return on assets (ROA) |
7.3%
|
4.7%
|
4.1% |
| Current ratio |
100.8%
|
103.0%
|
110.0% |
| Return on equity (ROE) |
17.5%
|
9.3%
|
6.9% |
| Change turnover |
11,002
|
-22,159
|
38,666 |
| Change turnover % |
8%
|
-14%
|
33% |
| Chg. No. of employees |
5
|
-2
|
-6 |
| Chg. No. of employees % |
8%
|
-3%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.