TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AirControl i Borås AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2023/04 | 2022/04 |
| Turnover |
10,490
|
13,680
|
11,936 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
1,781
|
3,558
|
2,174 |
| EBITDA |
1,756
|
3,565
|
2,179 |
| Total assets |
7,175
|
5,503
|
4,901 |
| Current assets |
7,142
|
5,462
|
4,887 |
| Current liabilities |
2,258
|
1,997
|
1,517 |
| Equity capital |
4,841
|
3,429
|
3,248 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| Solvency |
67.5%
|
62.3%
|
66.3% |
| Turnover per employee |
2,098
|
3,420
|
2,984 |
| Profit as a percentage of turnover |
17.0%
|
26.0%
|
18.2% |
| Return on assets (ROA) |
24.9%
|
64.7%
|
44.4% |
| Current ratio |
316.3%
|
273.5%
|
322.1% |
| Return on equity (ROE) |
36.8%
|
103.8%
|
66.9% |
| Change turnover |
-3,190
|
1,744
|
2,110 |
| Change turnover % |
-23%
|
15%
|
21% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| 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.