TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aerius Ventilation AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,313
|
33,196
|
24,005 |
| Financial expenses |
0
|
7
|
8 |
| Earnings before taxes |
1,737
|
2,868
|
1,883 |
| EBITDA |
1,732
|
2,927
|
1,913 |
| Total assets |
9,083
|
6,618
|
5,168 |
| Current assets |
8,899
|
6,344
|
5,103 |
| Current liabilities |
7,089
|
4,050
|
3,542 |
| Equity capital |
1,931
|
2,301
|
1,571 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
16
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.3%
|
34.8%
|
30.4% |
| Turnover per employee |
2,457
|
3,688
|
2,667 |
| Profit as a percentage of turnover |
4.4%
|
8.6%
|
7.8% |
| Return on assets (ROA) |
19.1%
|
43.4%
|
36.6% |
| Current ratio |
125.5%
|
156.6%
|
144.1% |
| Return on equity (ROE) |
90.0%
|
124.6%
|
119.9% |
| Change turnover |
5,518
|
7,487
|
8,210 |
| Change turnover % |
16%
|
29%
|
52% |
| Chg. No. of employees |
7
|
0
|
0 |
| Chg. No. of employees % |
78%
|
0%
|
0% |
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.