TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aon Solutions Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,224
|
30,912
|
30,473 |
| Financial expenses |
34
|
101
|
0 |
| Earnings before taxes |
7,335
|
5,694
|
-71 |
| EBITDA |
6,641
|
5,435
|
-358 |
| Total assets |
31,309
|
20,734
|
13,782 |
| Current assets |
31,309
|
20,734
|
13,782 |
| Current liabilities |
13,300
|
8,839
|
6,740 |
| Equity capital |
17,459
|
11,675
|
7,042 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
3,580
|
3,091
|
2,344 |
| Profit as a percentage of turnover |
22.8%
|
18.4%
|
-0.2% |
| Return on assets (ROA) |
23.5%
|
27.9%
|
-0.5% |
| Current ratio |
235.4%
|
234.6%
|
204.5% |
| Return on equity (ROE) |
42.0%
|
48.8%
|
-1.0% |
| Change turnover |
1,312
|
439
|
-1,485 |
| 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.