TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AE Gruppen AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
515,783
|
414,199
|
377,997 |
| Financial expenses |
6,197
|
6,014
|
4,985 |
| Earnings before taxes |
44,053
|
53,538
|
99,918 |
| Total assets |
409,146
|
423,404
|
378,820 |
| Current assets |
225,984
|
244,491
|
225,453 |
| Current liabilities |
109,233
|
133,160
|
95,828 |
| Equity capital |
209,810
|
193,403
|
178,386 |
| - share capital |
97
|
99
|
106 |
| 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 |
46,889
|
41,420 | |
| 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 |
108,920
|
61,247
|
12,011 |
| 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.