TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AI A/S
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2020/12 | 2019/12 |
| Turnover |
110,208
|
73,973
|
76,740 |
| Earnings before taxes |
14,165
|
6,584
|
9,704 |
| Total assets |
65,210
|
45,822
|
38,792 |
| Current assets |
64,887
|
44,070
|
37,431 |
| Current liabilities |
29,667
|
24,020
|
15,957 |
| Equity capital |
16,344
|
8,869
|
8,936 |
| - share capital |
1,500
|
1,500
|
1,500 |
| Employees (average) |
75
|
75
|
75 |
Financial ratios
| Fiscal year | 2023/12 | 2020/12 | 2019/12 |
| Solvency |
25.1%
|
19.4%
|
23.0% |
| Turnover per employee |
1,469
|
986
|
1,023 |
| Profit as a percentage of turnover |
12.9%
|
8.9%
|
12.6% |
| Return on assets (ROA) | |||
| Current ratio |
218.7%
|
183.5%
|
234.6% |
| Return on equity (ROE) |
86.7%
|
74.2%
|
108.6% |
| Change turnover |
36,235
|
-2,767
|
34 |
| Change turnover % |
49%
|
-4%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2020/12 | 2019/12 |
| 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.