TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AIA LU-VE Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
272,434
|
212,200
|
187,084 |
| Financial expenses |
172
|
214
|
77 |
| Earnings before taxes |
37,862
|
9,049
|
19,374 |
| EBITDA |
39,758
|
11,293
|
21,369 |
| Total assets |
149,285
|
155,448
|
114,789 |
| Current assets |
139,066
|
145,076
|
106,005 |
| Current liabilities |
69,341
|
105,596
|
72,028 |
| Equity capital |
79,360
|
49,479
|
42,541 |
| - share capital |
50
|
50
|
50 |
| 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 |
4,394
|
4,161
|
4,157 |
| 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 |
60,234
|
25,116
|
21,874 |
| 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.