TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aceve Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
109,355
|
91,622
|
67,707 |
| Financial expenses |
1,148
|
952
|
28 |
| Earnings before taxes |
2,554
|
-6,355
|
-7,252 |
| EBITDA |
3,434
|
-5,240
|
-6,261 |
| Total assets |
195,906
|
52,469
|
32,366 |
| Current assets |
43,005
|
50,750
|
29,764 |
| Current liabilities |
23,892
|
43,664
|
25,565 |
| Equity capital |
172,014
|
8,806
|
6,801 |
| - share capital |
38
|
40
|
39 |
| Employees (average) |
123
|
102
|
86 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.8%
|
16.8%
|
21.0% |
| Turnover per employee |
889
|
898
|
787 |
| Profit as a percentage of turnover |
2.3%
|
-6.9%
|
-10.7% |
| Return on assets (ROA) |
1.9%
|
-10.3%
|
-22.3% |
| Current ratio |
180.0%
|
116.2%
|
116.4% |
| Return on equity (ROE) |
1.5%
|
-72.2%
|
-106.6% |
| Change turnover |
20,763
|
23,567
|
16,653 |
| Change turnover % |
23%
|
35%
|
33% |
| Chg. No. of employees |
21
|
16
|
27 |
| Chg. No. of employees % |
21%
|
19%
|
46% |
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.