TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aesseal Nordic AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,860
|
20,618
|
21,423 |
Financial expenses |
792
|
235
|
350 |
Earnings before taxes |
-1,769
|
676
|
2,373 |
EBITDA |
-1,087
|
1,159
|
3,000 |
Total assets |
19,818
|
21,422
|
19,658 |
Current assets |
8,987
|
10,511
|
8,331 |
Current liabilities |
14,463
|
14,298
|
13,078 |
Equity capital |
5,355
|
6,923
|
6,410 |
- share capital |
2,500
![]() |
2,500
![]() |
2,500 |
Employees (average) |
7
|
6
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.0%
|
32.3%
|
32.6% |
Turnover per employee |
2,980
|
3,436
|
2,678 |
Profit as a percentage of turnover |
-8.5%
|
3.3%
|
11.1% |
Return on assets (ROA) |
-4.9%
|
4.3%
|
13.9% |
Current ratio |
62.1%
|
73.5%
|
63.7% |
Return on equity (ROE) |
-33.0%
|
9.8%
|
37.0% |
Change turnover |
242
|
-805
|
1,168 |
Change turnover % |
1%
|
-4%
|
6% |
Chg. No. of employees |
1
|
-2
|
0 |
Chg. No. of employees % |
17%
|
-25%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.