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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AID Solutions Väst AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,775 Less Arrow 19,809 Less Arrow 17,801
Financial expenses 32 Less Arrow 24 Less Arrow 10
Earnings before taxes 1,049 More Arrow 1,417 Less Arrow 970
EBITDA 1,288 More Arrow 1,663 Less Arrow 1,174
Total assets 4,298 More Arrow 6,129 Less Arrow 5,396
Current assets 3,783 More Arrow 5,484 Less Arrow 4,779
Current liabilities 3,341 More Arrow 3,441 Less Arrow 3,407
Equity capital 813 More Arrow 2,441 Less Arrow 1,757
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,731 Less Arrow 1,524 Less Arrow 1,369
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 140.3%
Return on equity (ROE) 129.0% Less Arrow 58.0% Less Arrow 55.2%
Change turnover 966 More Arrow 2,008 More Arrow 2,043
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.