TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AIX Yngre Intressenter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
130,500
|
120,823
|
141,949 |
| Financial expenses |
127
|
55
|
14 |
| Earnings before taxes |
5,008
|
-2,171
|
7,369 |
| EBITDA |
5,254
|
-1,848
|
7,869 |
| Total assets |
36,869
|
40,869
|
42,918 |
| Current assets |
34,805
|
40,442
|
42,162 |
| Current liabilities |
13,540
|
17,923
|
16,872 |
| Equity capital |
15,934
|
15,719
|
17,434 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
87
|
89
|
92 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
43.2%
|
38.5%
|
40.6% |
| Turnover per employee |
1,500
|
1,358
|
1,543 |
| Profit as a percentage of turnover |
3.8%
|
-1.8%
|
5.2% |
| Return on assets (ROA) |
13.9%
|
-5.2%
|
17.2% |
| Current ratio |
257.1%
|
225.6%
|
249.9% |
| Return on equity (ROE) |
31.4%
|
-13.8%
|
42.3% |
| Change turnover |
9,677
|
-21,126
|
20,295 |
| Change turnover % |
8%
|
-15%
|
17% |
| Chg. No. of employees |
-2
|
-3
|
4 |
| Chg. No. of employees % |
-2%
|
-3%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.