TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AE Capital AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
34,124
|
29,732
|
23,893 |
Financial expenses |
11,352
|
6,587
|
4,693 |
Earnings before taxes |
31,999
|
15,690
|
38,160 |
EBITDA |
3,033
|
2,436
|
874 |
Total assets |
415,767
|
444,959
|
343,618 |
Current assets |
89,240
|
40,959
|
42,675 |
Current liabilities |
15,110
|
28,675
|
16,016 |
Equity capital |
134,116
|
104,352
|
106,816 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,896
|
1,565
|
3,982 |
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 |
4,392
|
5,839
|
23,893 |
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
![]() |
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.