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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aerzen Scandinavia AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 185,918 Less Arrow 112,405 Less Arrow 70,024
Financial expenses 30 Less Arrow 17 More Arrow 239
Earnings before taxes 8,560 Less Arrow 4,208 Less Arrow 2,685
EBITDA 4,430 Less Arrow 2,413 Less Arrow 418
Total assets 83,381 More Arrow 97,605 Less Arrow 36,356
Current assets 81,824 More Arrow 96,808 Less Arrow 35,890
Current liabilities 69,839 More Arrow 88,973 Less Arrow 30,859
Equity capital 13,043 Less Arrow 8,009 Less Arrow 5,497
- share capital 800 Equal arrow 800 Equal arrow 800
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 9,296 Less Arrow 6,245 Less Arrow 4,119
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 73,513 Less Arrow 42,381 Less Arrow 15,664
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.