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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Aircoil AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 152,443 Less Arrow 124,450 Less Arrow 111,032
Financial expenses 1 Less Arrow 0 More Arrow 13
Earnings before taxes 20,610 Less Arrow 17,816 More Arrow 18,375
EBITDA 20,576 Less Arrow 17,848 More Arrow 18,564
Total assets 41,759 More Arrow 46,861 Less Arrow 41,602
Current assets 39,343 More Arrow 44,313 Less Arrow 38,786
Current liabilities 19,732 More Arrow 23,013 Less Arrow 16,502
Equity capital 22,028 More Arrow 23,847 More Arrow 25,100
- share capital 484 Less Arrow 481 More Arrow 524
Employees (average) 17 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.8% Less Arrow 50.9% More Arrow 60.3%
Turnover per employee 8,967 Less Arrow 7,778 Less Arrow 7,402
Profit as a percentage of turnover 13.5% More Arrow 14.3% More Arrow 16.5%
Return on assets (ROA) 49.4% Less Arrow 38.0% More Arrow 44.2%
Current ratio 199.4% Less Arrow 192.6% More Arrow 235.0%
Return on equity (ROE) 93.6% Less Arrow 74.7% Less Arrow 73.2%
Change turnover 27,351 Less Arrow 22,413 Less Arrow 15,358
Change turnover % 22% Equal arrow 22% Less Arrow 16%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 6% More Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.