TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aon Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
404,676
|
386,417
|
335,467 |
| Financial expenses |
0
|
3,587
|
4,029 |
| Earnings before taxes |
14,272
|
48,536
|
15,884 |
| EBITDA |
12,908
|
51,841
|
21,914 |
| Total assets |
542,280
|
420,180
|
297,718 |
| Current assets |
511,593
|
396,143
|
273,143 |
| Current liabilities |
459,671
|
334,831
|
238,827 |
| Equity capital |
76,755
|
79,607
|
54,992 |
| - share capital |
2,163
|
2,163
|
2,163 |
| 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 |
2,423
|
2,430
|
2,164 |
| 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 |
18,259
|
50,950
|
42,906 |
| 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.