TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AIA LU-VE Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
275,984
|
200,723
|
182,448 |
| Financial expenses |
174
|
202
|
75 |
| Earnings before taxes |
38,355
|
8,560
|
18,894 |
| EBITDA |
40,276
|
10,682
|
20,840 |
| Total assets |
151,230
|
147,040
|
111,945 |
| Current assets |
140,878
|
137,229
|
103,378 |
| Current liabilities |
70,245
|
99,885
|
70,243 |
| Equity capital |
80,394
|
46,803
|
41,487 |
| - share capital |
51
|
47
|
49 |
| 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 |
4,451
|
3,936
|
4,054 |
| 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 |
61,019
|
23,758
|
21,332 |
| 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.