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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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AID Solutions Väst AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,785 Less Arrow 1,600 Less Arrow 1,541
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 128 Less Arrow 87 More Arrow 245
EBITDA 150 Less Arrow 105 More Arrow 254
Total assets 552 Less Arrow 485 More Arrow 625
Current assets 494 Less Arrow 429 More Arrow 604
Current liabilities 310 Less Arrow 306 Less Arrow 296
Equity capital 220 Less Arrow 158 More Arrow 330
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 13 Equal arrow 13 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.9% Less Arrow 32.6% More Arrow 52.8%
Turnover per employee 137 Less Arrow 123 More Arrow 171
Profit as a percentage of turnover 7.2% Less Arrow 5.4% More Arrow 15.9%
Return on assets (ROA) 23.6% Less Arrow 18.1% More Arrow 39.2%
Current ratio 159.4% Less Arrow 140.2% More Arrow 204.1%
Return on equity (ROE) 58.2% Less Arrow 55.1% More Arrow 74.2%
Change turnover 181 More Arrow 184 More Arrow 478
Change turnover % 11% More Arrow 13% More Arrow 45%
Chg. No. of employees 0 More Arrow 4 Less Arrow 3
Chg. No. of employees % 0% More Arrow 44% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.