TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aero Materiel AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
37,791
|
40,898
|
37,674 |
| Financial expenses |
21
|
20
|
21 |
| Earnings before taxes |
4,674
|
6,973
|
3,823 |
| EBITDA |
3,059
|
5,693
|
4,243 |
| Total assets |
20,230
|
21,118
|
17,307 |
| Current assets |
19,300
|
20,169
|
16,239 |
| Current liabilities |
5,784
|
6,507
|
6,922 |
| Equity capital |
13,268
|
13,592
|
9,586 |
| - share capital |
656
|
632
|
697 |
| Employees (average) |
16
|
15
|
16 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
65.6%
|
64.4%
|
55.4% |
| Turnover per employee |
2,362
|
2,727
|
2,355 |
| Profit as a percentage of turnover |
12.4%
|
17.0%
|
10.1% |
| Return on assets (ROA) |
23.2%
|
33.1%
|
22.2% |
| Current ratio |
333.7%
|
310.0%
|
234.6% |
| Return on equity (ROE) |
35.2%
|
51.3%
|
39.9% |
| Change turnover |
-4,723
|
6,740
|
1,014 |
| Change turnover % |
-11%
|
20% | |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
7%
|
-6% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.