TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Absolent Air Care Group AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,426,819
|
1,266,881
|
1,004,291 |
| Financial expenses |
39,743
|
22,579
|
22,879 |
| Earnings before taxes |
182,568
|
186,234
|
120,177 |
| EBITDA |
264,731
|
246,493
|
164,363 |
| Total assets |
1,701,245
|
1,575,825
|
1,421,120 |
| Current assets |
742,762
|
748,223
|
629,586 |
| Current liabilities |
280,851
|
308,842
|
241,382 |
| Equity capital |
816,523
|
656,735
|
516,911 |
| - share capital |
3,407
|
3,181
|
3,280 |
| Employees (average) |
466
|
457
|
446 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
48.0%
|
41.7%
|
36.4% |
| Turnover per employee |
3,062
|
2,772
|
2,252 |
| Profit as a percentage of turnover |
12.8%
|
14.7%
|
12.0% |
| Return on assets (ROA) |
13.1%
|
13.3%
|
10.1% |
| Current ratio |
264.5%
|
242.3%
|
260.8% |
| Return on equity (ROE) |
22.4%
|
28.4%
|
23.2% |
| Change turnover |
70,044
|
292,773
|
130,628 |
| Change turnover % |
5%
|
30%
|
15% |
| Chg. No. of employees |
9
|
11
|
34 |
| Chg. No. of employees % |
2%
|
2%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.