TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AIA LU-VE Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
228,144
|
182,987
|
141,799 |
| Financial expenses |
81
|
116
|
143 |
| Earnings before taxes |
30,045
|
25,431
|
6,047 |
| EBITDA |
30,445
|
26,704
|
7,546 |
| Total assets |
121,794
|
100,271
|
103,876 |
| Current assets |
114,956
|
93,407
|
96,945 |
| Current liabilities |
46,014
|
46,575
|
70,563 |
| Equity capital |
75,592
|
53,304
|
33,064 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
61
|
62
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.1%
|
53.2%
|
31.8% |
| Turnover per employee |
3,740
|
2,951
|
2,780 |
| Profit as a percentage of turnover |
13.2%
|
13.9%
|
4.3% |
| Return on assets (ROA) |
24.7%
|
25.5%
|
6.0% |
| Current ratio |
249.8%
|
200.6%
|
137.4% |
| Return on equity (ROE) |
39.7%
|
47.7%
|
18.3% |
| Change turnover |
51,210
|
40,458
|
16,783 |
| Change turnover % |
29%
|
28%
|
13% |
| Chg. No. of employees |
-1
|
11
|
6 |
| Chg. No. of employees % |
-2%
|
22%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.