TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AAA Air Condition Center AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,132
|
2,002
|
2,149 |
| Financial expenses |
4
|
3
|
3 |
| Earnings before taxes |
402
|
318
|
290 |
| EBITDA |
410
|
330
|
309 |
| Total assets |
949
|
779
|
630 |
| Current assets |
922
|
757
|
624 |
| Current liabilities |
130
|
218
|
165 |
| Equity capital |
762
|
527
|
448 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.3%
|
67.7%
|
71.1% |
| Turnover per employee |
711
|
667
|
716 |
| Profit as a percentage of turnover |
18.9%
|
15.9%
|
13.5% |
| Return on assets (ROA) |
42.8%
|
41.2%
|
46.5% |
| Current ratio |
709.2%
|
347.2%
|
378.2% |
| Return on equity (ROE) |
52.8%
|
60.3%
|
64.7% |
| Change turnover |
120
|
27
|
380 |
| Change turnover % |
6%
|
1%
|
21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.