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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Aerzen Scandinavia AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 113,870 Less Arrow 66,237 Less Arrow 53,013
Financial expenses 17 More Arrow 226 Less Arrow 211
Earnings before taxes 4,263 Less Arrow 2,540 Less Arrow 347
EBITDA 2,444 Less Arrow 395 Less Arrow -956
Total assets 98,877 Less Arrow 34,390 Less Arrow 27,933
Current assets 98,070 Less Arrow 33,949 Less Arrow 27,633
Current liabilities 90,132 Less Arrow 29,190 Less Arrow 23,706
Equity capital 8,113 Less Arrow 5,200 Less Arrow 4,228
- share capital 810 Less Arrow 757 More Arrow 780
Employees (average) 18 Less Arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.2% More Arrow 15.1% Equal arrow 15.1%
Turnover per employee 6,326 Less Arrow 3,896 Less Arrow 3,313
Profit as a percentage of turnover 3.7% More Arrow 3.8% Less Arrow 0.7%
Return on assets (ROA) 4.3% More Arrow 8.0% Less Arrow 2.0%
Current ratio 108.8% More Arrow 116.3% More Arrow 116.6%
Return on equity (ROE) 52.5% Less Arrow 48.8% Less Arrow 8.2%
Change turnover 42,933 Less Arrow 14,817 Less Arrow 8,415
Change turnover % 61% Less Arrow 29% Less Arrow 19%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 6% Equal arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.