TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A I Interimkonsult AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,105
|
1,155
|
968 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
585
|
583
|
434 |
| EBITDA |
510
|
521
|
423 |
| Total assets |
2,571
|
2,497
|
2,162 |
| Current assets |
2,571
|
2,497
|
2,162 |
| Current liabilities |
216
|
230
|
165 |
| Equity capital |
2,290
|
2,092
|
1,826 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.1%
|
83.8%
|
84.5% |
| Turnover per employee |
1,105
|
1,155
|
968 |
| Profit as a percentage of turnover |
52.9%
|
50.5%
|
44.8% |
| Return on assets (ROA) |
22.8%
|
23.3%
|
20.1% |
| Current ratio |
1190.3%
|
1085.7%
|
1310.3% |
| Return on equity (ROE) |
25.5%
|
27.9%
|
23.8% |
| Change turnover |
-11
|
181
|
5 |
| Change turnover % |
-1%
|
19%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.