TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AIA LU-VE Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,582
|
24,552
|
19,069 |
| Financial expenses |
11
|
16
|
19 |
| Earnings before taxes |
4,027
|
3,412
|
813 |
| EBITDA |
4,081
|
3,583
|
1,015 |
| Total assets |
16,326
|
13,454
|
13,969 |
| Current assets |
15,410
|
12,533
|
13,037 |
| Current liabilities |
6,168
|
6,249
|
9,489 |
| Equity capital |
10,133
|
7,152
|
4,446 |
| - share capital |
4
|
5
|
4 |
| 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 |
501
|
396
|
374 |
| 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 |
6,865
|
5,428
|
2,257 |
| 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.