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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Aerzen Scandinavia AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 75,500 Less Arrow 46,792 Less Arrow 39,527
Financial expenses 11 More Arrow 160 Less Arrow 157
Earnings before taxes 2,826 Less Arrow 1,794 Less Arrow 259
EBITDA 1,621 Less Arrow 279 Less Arrow -713
Total assets 65,559 Less Arrow 24,294 Less Arrow 20,827
Current assets 65,023 Less Arrow 23,983 Less Arrow 20,603
Current liabilities 59,761 Less Arrow 20,621 Less Arrow 17,675
Equity capital 5,379 Less Arrow 3,673 Less Arrow 3,152
- share capital 537 Less Arrow 535 More Arrow 582
Employees (average) 18 Less Arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.2% More Arrow 15.1% Equal arrow 15.1%
Turnover per employee 4,194 Less Arrow 2,752 Less Arrow 2,470
Profit as a percentage of turnover 3.7% More Arrow 3.8% Less Arrow 0.7%
Return on assets (ROA) 4.3% More Arrow 8.0% Less Arrow 2.0%
Current ratio 108.8% More Arrow 116.3% More Arrow 116.6%
Return on equity (ROE) 52.5% Less Arrow 48.8% Less Arrow 8.2%
Change turnover 28,466 Less Arrow 10,467 Less Arrow 6,274
Change turnover % 61% Less Arrow 29% Less Arrow 19%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 6% Equal arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.