TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aon Solutions Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,928
|
20,763
|
20,363 |
| Financial expenses |
22
|
68
|
0 |
| Earnings before taxes |
4,764
|
3,825
|
-47 |
| EBITDA |
4,313
|
3,651
|
-239 |
| Total assets |
20,334
|
13,926
|
9,210 |
| Current assets |
20,334
|
13,926
|
9,210 |
| Current liabilities |
8,638
|
5,937
|
4,504 |
| Equity capital |
11,339
|
7,842
|
4,706 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
9
|
10
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.8%
|
56.3%
|
51.1% |
| Turnover per employee |
2,325
|
2,076
|
1,566 |
| Profit as a percentage of turnover |
22.8%
|
18.4%
|
-0.2% |
| Return on assets (ROA) |
23.5%
|
28.0%
|
-0.5% |
| Current ratio |
235.4%
|
234.6%
|
204.5% |
| Return on equity (ROE) |
42.0%
|
48.8%
|
-1.0% |
| Change turnover |
852
|
295
|
-992 |
| Change turnover % |
4%
|
1%
|
-5% |
| Chg. No. of employees |
-1
|
-3
|
-2 |
| Chg. No. of employees % |
-10%
|
-23%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.