TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AE Capital AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
57,210
|
34,569
|
28,124 |
| Financial expenses |
22,100
|
11,500
|
6,231 |
| Earnings before taxes |
29,194
|
32,416
|
14,841 |
| EBITDA |
-3,107
|
3,073
|
2,304 |
| Total assets |
700,853
|
421,185
|
420,892 |
| Current assets |
131,911
|
90,403
|
38,744 |
| Current liabilities |
63,289
|
15,307
|
27,124 |
| Equity capital |
155,380
|
135,864
|
98,708 |
| - share capital |
52
|
51
|
47 |
| 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 |
3,011
|
1,920
|
1,480 |
| 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%
|
590.6%
|
142.8% |
| Return on equity (ROE) |
18.8%
|
23.9%
|
15.0% |
| Change turnover |
22,018
|
4,449
|
5,523 |
| 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.