TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AID Solutions Väst AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,425
|
20,067
|
16,838 |
| Financial expenses |
33
|
24
|
9 |
| Earnings before taxes |
1,082
|
1,435
|
918 |
| EBITDA |
1,328
|
1,685
|
1,111 |
| Total assets |
4,433
|
6,209
|
5,104 |
| Current assets |
3,901
|
5,555
|
4,521 |
| Current liabilities |
3,446
|
3,486
|
3,223 |
| Equity capital |
838
|
2,473
|
1,662 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
12
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.9%
|
39.8%
|
32.6% |
| Turnover per employee |
1,785
|
1,544
|
1,295 |
| Profit as a percentage of turnover |
5.1%
|
7.2%
|
5.5% |
| Return on assets (ROA) |
25.2%
|
23.5%
|
18.2% |
| Current ratio |
113.2%
|
159.4%
|
140.3% |
| Return on equity (ROE) |
129.1%
|
58.0%
|
55.2% |
| Change turnover |
996
|
2,034
|
1,932 |
| Change turnover % |
5%
|
11%
|
13% |
| Chg. No. of employees |
-1
|
0
|
4 |
| Chg. No. of employees % |
-8%
|
0%
|
44% |
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.