TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ahead Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
264,322
|
223,090
|
208,634 |
| Financial expenses |
1,622
|
10,330
|
1,929 |
| Earnings before taxes |
52,636
|
23,379
|
18,745 |
| EBITDA |
48,379
|
33,563
|
20,645 |
| Total assets |
286,400
|
264,171
|
253,254 |
| Current assets |
238,965
|
223,637
|
207,427 |
| Current liabilities |
39,842
|
42,116
|
44,647 |
| Equity capital |
204,123
|
184,815
|
179,644 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
23
|
20
|
18 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
71.3%
|
70.0%
|
70.9% |
| Turnover per employee |
11,492
|
11,154
|
11,591 |
| Profit as a percentage of turnover |
19.9%
|
10.5%
|
9.0% |
| Return on assets (ROA) |
18.9%
|
12.8%
|
8.2% |
| Current ratio |
599.8%
|
531.0%
|
464.6% |
| Return on equity (ROE) |
25.8%
|
12.6%
|
10.4% |
| Change turnover |
48,611
|
13,381
|
39,569 |
| Change turnover % |
23%
|
6%
|
23% |
| Chg. No. of employees |
3
|
2
|
-4 |
| Chg. No. of employees % |
15%
|
11%
|
-18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.