TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AIX Yngre Intressenter AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
122,398
|
134,271
|
118,640 |
| Financial expenses |
56
|
13
|
101 |
| Earnings before taxes |
-2,199
|
6,970
|
3,455 |
| EBITDA |
-1,872
|
7,443
|
4,139 |
| Total assets |
41,402
|
40,597
|
39,576 |
| Current assets |
40,969
|
39,882
|
38,404 |
| Current liabilities |
18,157
|
15,959
|
17,155 |
| Equity capital |
15,924
|
16,491
|
14,756 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
89
|
92
|
88 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
38.5%
|
40.6%
|
37.3% |
| Turnover per employee |
1,375
|
1,459
|
1,348 |
| Profit as a percentage of turnover |
-1.8%
|
5.2%
|
2.9% |
| Return on assets (ROA) |
-5.2%
|
17.2%
|
9.0% |
| Current ratio |
225.6%
|
249.9%
|
223.9% |
| Return on equity (ROE) |
-13.8%
|
42.3%
|
23.4% |
| Change turnover |
-21,401
|
19,197
|
7,383 |
| Change turnover % |
-15%
|
17%
|
7% |
| Chg. No. of employees |
-3
|
4
|
7 |
| Chg. No. of employees % |
-3%
|
5%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.