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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AID Solutions Väst AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,492 Less Arrow 13,305 Less Arrow 11,895
Financial expenses 21 Less Arrow 16 Less Arrow 7
Earnings before taxes 681 More Arrow 952 Less Arrow 648
EBITDA 837 More Arrow 1,117 Less Arrow 785
Total assets 2,791 More Arrow 4,117 Less Arrow 3,606
Current assets 2,457 More Arrow 3,683 Less Arrow 3,193
Current liabilities 2,170 More Arrow 2,311 Less Arrow 2,277
Equity capital 528 More Arrow 1,640 Less Arrow 1,174
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 12 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.9% More Arrow 39.8% Less Arrow 32.6%
Turnover per employee 1,124 Less Arrow 1,023 Less Arrow 915
Profit as a percentage of turnover 5.0% More Arrow 7.2% Less Arrow 5.4%
Return on assets (ROA) 25.2% Less Arrow 23.5% Less Arrow 18.2%
Current ratio 113.2% More Arrow 159.4% Less Arrow 140.2%
Return on equity (ROE) 129.0% Less Arrow 58.0% Less Arrow 55.2%
Change turnover 627 More Arrow 1,349 More Arrow 1,365
Change turnover % 5% More Arrow 11% More Arrow 13%
Chg. No. of employees -1 More Arrow 0 More Arrow 4
Chg. No. of employees % -8% More Arrow 0% More Arrow 44%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.