TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AIA LU-VE Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
351,284
|
272,434
|
212,200 |
| Financial expenses |
124
|
172
|
214 |
| Earnings before taxes |
46,261
|
37,862
|
9,049 |
| EBITDA |
46,878
|
39,758
|
11,293 |
| Total assets |
187,532
|
149,285
|
155,448 |
| Current assets |
177,003
|
139,066
|
145,076 |
| Current liabilities |
70,850
|
69,341
|
105,596 |
| Equity capital |
116,393
|
79,360
|
49,479 |
| - share capital |
50
|
50
|
50 |
| 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 |
5,759
|
4,394
|
4,161 |
| 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 |
78,850
|
60,234
|
25,116 |
| 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.