TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AIFM Capital AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
115,972
|
52,595
|
47,009 |
Financial expenses |
18
|
1
|
0 |
Earnings before taxes |
3,921
|
1,721
|
896 |
EBITDA |
3,580
|
1,753
|
864 |
Total assets |
25,699
|
18,753
|
10,926 |
Current assets |
25,625
|
18,641
|
10,776 |
Current liabilities |
18,796
|
12,739
|
6,371 |
Equity capital |
6,903
|
6,014
|
4,543 |
- share capital |
1,300
![]() |
1,300
![]() |
1,300 |
Employees (average) |
24
|
19
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.9%
|
32.1%
|
41.6% |
Turnover per employee |
4,832
|
2,768
|
3,358 |
Profit as a percentage of turnover |
3.4%
|
3.3%
|
1.9% |
Return on assets (ROA) |
15.3%
|
9.2%
|
8.2% |
Current ratio |
136.3%
|
146.3%
|
169.1% |
Return on equity (ROE) |
56.8%
|
28.6%
|
19.7% |
Change turnover |
63,377
|
5,586
|
27,939 |
Change turnover % |
121%
|
12%
|
147% |
Chg. No. of employees |
5
![]() |
5
|
6 |
Chg. No. of employees % |
26%
|
36%
|
75% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.