TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aareon Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,103
|
7,506
|
8,788 |
| Financial expenses |
17
|
19
|
8 |
| Earnings before taxes |
55
|
-5,992
|
-3,675 |
| EBITDA |
1,029
|
-2,262
|
-1,859 |
| Total assets |
6,232
|
5,906
|
9,282 |
| Current assets |
2,652
|
2,657
|
2,705 |
| Current liabilities |
2,423
|
3,367
|
3,780 |
| Equity capital |
3,809
|
2,539
|
5,503 |
| - share capital |
24
|
24
|
26 |
| 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 |
300
|
104
|
87 |
| Profit as a percentage of turnover |
0.7%
|
-79.8%
|
-41.8% |
| Return on assets (ROA) |
1.2%
|
-101.1%
|
-39.5% |
| Current ratio |
109.5%
|
78.9%
|
71.6% |
| Return on equity (ROE) |
1.4%
|
-236.0%
|
-66.8% |
| Change turnover |
575
|
-571
|
-1,909 |
| 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.