TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AI A/S
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2020/12 | 2019/12 |
| Turnover |
164,079
|
99,807
|
107,190 |
| Earnings before taxes |
21,089
|
8,883
|
13,554 |
| Total assets |
97,086
|
61,825
|
54,184 |
| Current assets |
96,605
|
59,461
|
52,283 |
| Current liabilities |
44,169
|
32,409
|
22,289 |
| Equity capital |
24,333
|
11,966
|
12,482 |
| - share capital |
2,233
|
2,024
|
2,095 |
| 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 |
2,188
|
1,331
|
1,429 |
| 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 |
53,947
|
-3,733
|
47 |
| 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.