TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AE Capital AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
34,569
|
28,124
|
23,301 |
Financial expenses |
11,500
|
6,231
|
4,577 |
Earnings before taxes |
32,416
|
14,841
|
37,214 |
EBITDA |
3,073
|
2,304
|
852 |
Total assets |
421,185
|
420,892
|
335,104 |
Current assets |
90,403
|
38,744
|
41,618 |
Current liabilities |
15,307
|
27,124
|
15,619 |
Equity capital |
135,864
|
98,708
|
104,169 |
- share capital |
51
|
47
|
49 |
Employees (average) |
18
|
19
|
6 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
32.3%
|
23.5%
|
31.1% |
Turnover per employee |
1,920
|
1,480
|
3,884 |
Profit as a percentage of turnover |
93.8%
|
52.8%
|
159.7% |
Return on assets (ROA) |
10.4%
|
5.0%
|
12.5% |
Current ratio |
590.6%
|
142.8%
|
266.5% |
Return on equity (ROE) |
23.9%
|
15.0%
|
35.7% |
Change turnover |
4,449
|
5,523
|
23,301 |
Change turnover % |
15%
|
24% | |
Chg. No. of employees |
-1
|
13
|
5 |
Chg. No. of employees % |
-5%
|
217% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.