TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AIA LU-VE Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,552
|
19,069
|
18,293 |
| Financial expenses |
16
|
19
|
8 |
| Earnings before taxes |
3,412
|
813
|
1,894 |
| EBITDA |
3,583
|
1,015
|
2,089 |
| Total assets |
13,454
|
13,969
|
11,224 |
| Current assets |
12,533
|
13,037
|
10,365 |
| Current liabilities |
6,249
|
9,489
|
7,043 |
| Equity capital |
7,152
|
4,446
|
4,160 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
62
|
51
|
45 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.2%
|
31.8%
|
37.1% |
| Turnover per employee |
396
|
374
|
407 |
| Profit as a percentage of turnover |
13.9%
|
4.3%
|
10.4% |
| Return on assets (ROA) |
25.5%
|
6.0%
|
16.9% |
| Current ratio |
200.6%
|
137.4%
|
147.2% |
| Return on equity (ROE) |
47.7%
|
18.3%
|
45.5% |
| Change turnover |
5,428
|
2,257
|
2,139 |
| Change turnover % |
28%
|
13%
|
13% |
| Chg. No. of employees |
11
|
6
|
1 |
| Chg. No. of employees % |
22%
|
13%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.