TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aareon Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
60,390
|
55,817
|
65,353 |
| Financial expenses |
129
|
144
|
57 |
| Earnings before taxes |
410
|
-44,562
|
-27,331 |
| EBITDA |
7,670
|
-16,821
|
-13,827 |
| Total assets |
46,448
|
43,916
|
69,027 |
| Current assets |
19,768
|
19,756
|
20,112 |
| Current liabilities |
18,062
|
25,036
|
28,107 |
| Equity capital |
28,386
|
18,880
|
40,919 |
| - share capital |
179
|
178
|
193 |
| Employees (average) |
27
|
72
|
101 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.1%
|
43.0%
|
59.3% |
| Turnover per employee |
2,237
|
775
|
647 |
| Profit as a percentage of turnover |
0.7%
|
-79.8%
|
-41.8% |
| Return on assets (ROA) |
1.2%
|
-101.1%
|
-39.5% |
| Current ratio |
109.4%
|
78.9%
|
71.6% |
| Return on equity (ROE) |
1.4%
|
-236.0%
|
-66.8% |
| Change turnover |
4,286
|
-4,243
|
-14,198 |
| Change turnover % |
8%
|
-7%
|
-18% |
| Chg. No. of employees |
-45
|
-29
|
7 |
| Chg. No. of employees % |
-63%
|
-29%
|
7% |
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.