TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aircoil AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
202,496
|
229,917
|
176,165 |
| Financial expenses |
11
|
1
|
0 |
| Earnings before taxes |
30,672
|
31,085
|
25,220 |
| EBITDA |
30,556
|
31,033
|
25,264 |
| Total assets |
70,553
|
62,982
|
66,333 |
| Current assets |
66,930
|
59,337
|
62,727 |
| Current liabilities |
33,316
|
29,760
|
32,576 |
| Equity capital |
37,237
|
33,222
|
33,757 |
| - share capital |
743
|
729
|
681 |
| Employees (average) |
18
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.8%
|
52.7%
|
50.9% |
| Turnover per employee |
11,250
|
13,525
|
11,010 |
| 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 |
-31,566
|
41,252
|
31,726 |
| 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.