TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aon Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
262,820
|
259,546
|
224,170 |
| Financial expenses |
0
|
2,409
|
2,692 |
| Earnings before taxes |
9,269
|
32,600
|
10,614 |
| EBITDA |
8,383
|
34,820
|
14,644 |
| Total assets |
352,188
|
282,224
|
198,945 |
| Current assets |
332,258
|
266,079
|
182,523 |
| Current liabilities |
298,537
|
224,897
|
159,592 |
| Equity capital |
49,849
|
53,470
|
36,747 |
| - share capital |
1,405
|
1,453
|
1,445 |
| Employees (average) |
167
|
159
|
155 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.2%
|
18.9%
|
18.5% |
| Turnover per employee |
1,574
|
1,632
|
1,446 |
| Profit as a percentage of turnover |
3.5%
|
12.6%
|
4.7% |
| Return on assets (ROA) |
2.6%
|
12.4%
|
6.7% |
| Current ratio |
111.3%
|
118.3%
|
114.4% |
| Return on equity (ROE) |
18.6%
|
61.0%
|
28.9% |
| Change turnover |
11,858
|
34,222
|
28,671 |
| Change turnover % |
5%
|
15%
|
15% |
| Chg. No. of employees |
8
|
4
|
11 |
| Chg. No. of employees % |
5%
|
3%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.