TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AIFM Capital AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,452
|
4,726
|
4,597 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
353
|
155
|
88 |
| EBITDA |
323
|
158
|
84 |
| Total assets |
2,316
|
1,685
|
1,068 |
| Current assets |
2,309
|
1,675
|
1,054 |
| Current liabilities |
1,694
|
1,145
|
623 |
| Equity capital |
622
|
540
|
444 |
| - share capital |
117
|
117
|
127 |
| Employees (average) |
24
|
19
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.9%
|
32.0%
|
41.6% |
| Turnover per employee |
436
|
249
|
328 |
| Profit as a percentage of turnover |
3.4%
|
3.3%
|
1.9% |
| Return on assets (ROA) |
15.3%
|
9.2%
|
8.2% |
| Current ratio |
136.3%
|
146.3%
|
169.2% |
| Return on equity (ROE) |
56.8%
|
28.7%
|
19.8% |
| Change turnover |
5,712
|
502
|
2,732 |
| Change turnover % |
121%
|
12%
|
147% |
| Chg. No. of employees |
5
|
5
|
6 |
| Chg. No. of employees % |
26%
|
36%
|
75% |
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.