TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ahead Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
406,988
|
332,140
|
312,218 |
| Financial expenses |
2,497
|
15,379
|
2,887 |
| Earnings before taxes |
81,046
|
34,807
|
28,051 |
| EBITDA |
74,491
|
49,969
|
30,895 |
| Total assets |
440,983
|
393,302
|
378,990 |
| Current assets |
367,945
|
332,954
|
310,411 |
| Current liabilities |
61,346
|
62,703
|
66,813 |
| Equity capital |
314,298
|
275,155
|
268,835 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
23
|
20
|
18 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
71.3%
|
70.0%
|
70.9% |
| Turnover per employee |
17,695
|
16,607
|
17,345 |
| Profit as a percentage of turnover |
19.9%
|
10.5%
|
9.0% |
| Return on assets (ROA) |
18.9%
|
12.8%
|
8.2% |
| Current ratio |
599.8%
|
531.0%
|
464.6% |
| Return on equity (ROE) |
25.8%
|
12.6%
|
10.4% |
| Change turnover |
74,848
|
19,922
|
59,215 |
| Change turnover % |
23%
|
6%
|
23% |
| Chg. No. of employees |
3
|
2
|
-4 |
| Chg. No. of employees % |
15%
|
11%
|
-18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.