TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AIA LU-VE Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
182,987
|
141,799
|
136,035 |
Financial expenses |
116
|
143
|
56 |
Earnings before taxes |
25,431
|
6,047
|
14,087 |
EBITDA |
26,704
|
7,546
|
15,538 |
Total assets |
100,271
|
103,876
|
83,467 |
Current assets |
93,407
|
96,945
|
77,080 |
Current liabilities |
46,575
|
70,563
|
52,374 |
Equity capital |
53,304
|
33,064
|
30,933 |
- share capital |
34
|
33
|
36 |
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 |
2,951
|
2,780
|
3,023 |
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 |
40,458
|
16,783
|
15,905 |
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.