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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Aerzen Scandinavia AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 191,737 Less Arrow 113,870 Less Arrow 66,237
Financial expenses 31 Less Arrow 17 More Arrow 226
Earnings before taxes 8,828 Less Arrow 4,263 Less Arrow 2,540
EBITDA 4,569 Less Arrow 2,444 Less Arrow 395
Total assets 85,991 More Arrow 98,877 Less Arrow 34,390
Current assets 84,385 More Arrow 98,070 Less Arrow 33,949
Current liabilities 72,025 More Arrow 90,132 Less Arrow 29,190
Equity capital 13,451 Less Arrow 8,113 Less Arrow 5,200
- share capital 825 Less Arrow 810 Less Arrow 757
Employees (average) 20 Less Arrow 18 Less Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.6% Less Arrow 8.2% More Arrow 15.1%
Turnover per employee 9,587 Less Arrow 6,326 Less Arrow 3,896
Profit as a percentage of turnover 4.6% Less Arrow 3.7% More Arrow 3.8%
Return on assets (ROA) 10.3% Less Arrow 4.3% More Arrow 8.0%
Current ratio 117.2% Less Arrow 108.8% More Arrow 116.3%
Return on equity (ROE) 65.6% Less Arrow 52.5% Less Arrow 48.8%
Change turnover 75,814 Less Arrow 42,933 Less Arrow 14,817
Change turnover % 65% Less Arrow 61% Less Arrow 29%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 11% Less Arrow 6% Equal arrow 6%

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.