TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aircoil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
127,522
|
152,443
|
124,450 |
| Financial expenses |
7
|
1
|
0 |
| Earnings before taxes |
19,316
|
20,610
|
17,816 |
| EBITDA |
19,243
|
20,576
|
17,848 |
| Total assets |
44,431
|
41,759
|
46,861 |
| Current assets |
42,149
|
39,343
|
44,313 |
| Current liabilities |
20,981
|
19,732
|
23,013 |
| Equity capital |
23,450
|
22,028
|
23,847 |
| - share capital |
468
|
484
|
481 |
| Employees (average) |
18
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.8%
|
52.8%
|
50.9% |
| Turnover per employee |
7,085
|
8,967
|
7,778 |
| Profit as a percentage of turnover |
15.1%
|
13.5%
|
14.3% |
| Return on assets (ROA) |
43.5%
|
49.4%
|
38.0% |
| Current ratio |
200.9%
|
199.4%
|
192.6% |
| Return on equity (ROE) |
82.4%
|
93.6%
|
74.7% |
| Change turnover |
-19,879
|
27,351
|
22,413 |
| Change turnover % |
-13%
|
22%
|
22% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
6%
|
6%
|
7% |
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.