TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AIX Yngre Intressenter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
120,823
|
141,949
|
121,654 |
| Financial expenses |
55
|
14
|
104 |
| Earnings before taxes |
-2,171
|
7,369
|
3,543 |
| EBITDA |
-1,848
|
7,869
|
4,244 |
| Total assets |
40,869
|
42,918
|
40,582 |
| Current assets |
40,442
|
42,162
|
39,380 |
| Current liabilities |
17,923
|
16,872
|
17,591 |
| Equity capital |
15,719
|
17,434
|
15,131 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,358
|
1,543
|
1,382 |
| 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 |
-21,126
|
20,295
|
7,571 |
| 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.