TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Team Aron Assistans AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,393
|
15,621
|
12,818 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
602
|
340
|
490 |
| EBITDA |
585
|
338
|
490 |
| Total assets |
4,652
|
3,871
|
3,697 |
| Current assets |
4,652
|
3,871
|
3,697 |
| Current liabilities |
3,436
|
3,236
|
2,663 |
| Equity capital |
1,216
|
635
|
1,034 |
| - share capital |
38
|
40
|
39 |
| Employees (average) |
41
|
35
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.1%
|
16.4%
|
28.0% |
| Turnover per employee |
449
|
446
|
401 |
| Profit as a percentage of turnover |
3.3%
|
2.2%
|
3.8% |
| Return on assets (ROA) |
13.0%
|
8.8%
|
13.3% |
| Current ratio |
135.4%
|
119.6%
|
138.8% |
| Return on equity (ROE) |
49.5%
|
53.5%
|
47.4% |
| Change turnover |
3,288
|
2,737
|
2,259 |
| Change turnover % |
22%
|
21%
|
21% |
| Chg. No. of employees |
6
|
3
|
8 |
| Chg. No. of employees % |
17%
|
9%
|
33% |
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.