TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AE Capital AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,829
|
3,075
|
2,672 |
| Financial expenses |
1,866
|
1,023
|
592 |
| Earnings before taxes |
2,464
|
2,884
|
1,410 |
| EBITDA |
-262
|
273
|
219 |
| Total assets |
59,164
|
37,470
|
39,984 |
| Current assets |
11,136
|
8,043
|
3,681 |
| Current liabilities |
5,343
|
1,362
|
2,577 |
| Equity capital |
13,117
|
12,087
|
9,377 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
19
|
18
|
19 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
22.2%
|
32.3%
|
23.5% |
| Turnover per employee |
254
|
171
|
141 |
| Profit as a percentage of turnover |
51.0%
|
93.8%
|
52.8% |
| Return on assets (ROA) |
7.3%
|
10.4%
|
5.0% |
| Current ratio |
208.4%
|
590.5%
|
142.8% |
| Return on equity (ROE) |
18.8%
|
23.9%
|
15.0% |
| Change turnover |
1,859
|
396
|
525 |
| Change turnover % |
63%
|
15%
|
24% |
| Chg. No. of employees |
1
|
-1
|
13 |
| Chg. No. of employees % |
6%
|
-5%
|
217% |
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.