TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AE Gruppen AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
334,980
|
278,207
|
252,590 |
| Financial expenses |
4,025
|
4,039
|
3,331 |
| Earnings before taxes |
28,611
|
35,960
|
66,769 |
| Total assets |
265,723
|
284,390
|
253,140 |
| Current assets |
146,767
|
164,218
|
150,655 |
| Current liabilities |
70,942
|
89,440
|
64,036 |
| Equity capital |
136,263
|
129,904
|
119,204 |
| - share capital |
63
|
66
|
71 |
| Employees (average) |
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
51.3%
|
45.7%
|
47.1% |
| Turnover per employee |
30,453
|
27,821 | |
| Profit as a percentage of turnover |
8.5%
|
12.9%
|
26.4% |
| Return on assets (ROA) |
12.3%
|
14.1%
|
27.7% |
| Current ratio |
206.9%
|
183.6%
|
235.3% |
| Return on equity (ROE) |
21.0%
|
27.7%
|
56.0% |
| Change turnover |
70,739
|
41,138
|
8,026 |
| Change turnover % |
27%
|
17%
|
3% |
| Chg. No. of employees | 1 | ||
| Chg. No. of employees % | 10% |
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.