TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AID Solutions Väst AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,305
|
11,895
|
11,458 |
Financial expenses |
16
|
7
|
1 |
Earnings before taxes |
952
|
648
|
1,821 |
EBITDA |
1,117
|
785
|
1,891 |
Total assets |
4,117
|
3,606
|
4,651 |
Current assets |
3,683
|
3,193
|
4,495 |
Current liabilities |
2,311
|
2,277
|
2,198 |
Equity capital |
1,640
|
1,174
|
2,453 |
- share capital |
34
|
33
|
36 |
Employees (average) |
13
![]() |
13
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.8%
|
32.6%
|
52.7% |
Turnover per employee |
1,023
|
915
|
1,273 |
Profit as a percentage of turnover |
7.2%
|
5.4%
|
15.9% |
Return on assets (ROA) |
23.5%
|
18.2%
|
39.2% |
Current ratio |
159.4%
|
140.2%
|
204.5% |
Return on equity (ROE) |
58.0%
|
55.2%
|
74.2% |
Change turnover |
1,349
|
1,365
|
3,554 |
Change turnover % |
11%
|
13%
|
45% |
Chg. No. of employees |
0
|
4
|
3 |
Chg. No. of employees % |
0%
|
44%
|
50% |
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.