TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aerzen Scandinavia AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,130
|
6,292
|
5,315 |
| Financial expenses |
2
|
21
|
21 |
| Earnings before taxes |
379
|
241
|
35 |
| EBITDA |
217
|
38
|
-96 |
| Total assets |
8,796
|
3,267
|
2,801 |
| Current assets |
8,725
|
3,225
|
2,771 |
| Current liabilities |
8,018
|
2,773
|
2,377 |
| Equity capital |
722
|
494
|
424 |
| - share capital |
72
|
72
|
78 |
| Employees (average) |
18
|
17
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.2%
|
15.1%
|
15.1% |
| Turnover per employee |
563
|
370
|
332 |
| Profit as a percentage of turnover |
3.7%
|
3.8%
|
0.7% |
| Return on assets (ROA) |
4.3%
|
8.0%
|
2.0% |
| Current ratio |
108.8%
|
116.3%
|
116.6% |
| Return on equity (ROE) |
52.5%
|
48.8%
|
8.3% |
| Change turnover |
3,819
|
1,408
|
844 |
| Change turnover % |
61%
|
29%
|
19% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
6%
|
6%
|
0% |
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.