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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aerzen Scandinavia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 112,405 Less Arrow 70,024 Less Arrow 54,360
Financial expenses 17 More Arrow 239 Less Arrow 216
Earnings before taxes 4,208 Less Arrow 2,685 Less Arrow 356
EBITDA 2,413 Less Arrow 418 Less Arrow -980
Total assets 97,605 Less Arrow 36,356 Less Arrow 28,643
Current assets 96,808 Less Arrow 35,890 Less Arrow 28,335
Current liabilities 88,973 Less Arrow 30,859 Less Arrow 24,308
Equity capital 8,009 Less Arrow 5,497 Less Arrow 4,335
- share capital 800 Equal arrow 800 Equal arrow 800
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 6,245 Less Arrow 4,119 Less Arrow 3,398
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 42,381 Less Arrow 15,664 Less Arrow 8,629
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.