TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AIFM Capital AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
77,895
|
35,146
|
34,182 |
| Financial expenses |
12
|
1
|
0 |
| Earnings before taxes |
2,634
|
1,150
|
652 |
| EBITDA |
2,405
|
1,171
|
628 |
| Total assets |
17,261
|
12,531
|
7,945 |
| Current assets |
17,212
|
12,457
|
7,836 |
| Current liabilities |
12,625
|
8,513
|
4,633 |
| Equity capital |
4,637
|
4,019
|
3,303 |
| - share capital |
873
|
869
|
945 |
| Employees (average) |
24
|
19
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.9%
|
32.1%
|
41.6% |
| Turnover per employee |
3,246
|
1,850
|
2,442 |
| 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%
|
169.1% |
| Return on equity (ROE) |
56.8%
|
28.6%
|
19.7% |
| Change turnover |
42,569
|
3,733
|
20,315 |
| 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.