TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aros Congress Center Holding AB
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
59,514
|
42,356
|
47,053 |
| Financial expenses |
20
|
71
|
21 |
| Earnings before taxes |
2,924
|
-11,357
|
-17,365 |
| EBITDA |
5,005
|
-4,153
|
-2,063 |
| Total assets |
26,476
|
29,951
|
33,166 |
| Current assets |
12,359
|
14,740
|
11,676 |
| Current liabilities |
11,359
|
14,938
|
11,476 |
| Equity capital |
11,161
|
8,524
|
15,039 |
| - share capital |
2,072
|
2,254
|
2,298 |
| Employees (average) |
63
|
52
|
60 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
42.2%
|
28.5%
|
45.3% |
| Turnover per employee |
945
|
815
|
784 |
| Profit as a percentage of turnover |
4.9%
|
-26.8%
|
-36.9% |
| Return on assets (ROA) |
11.1%
|
-37.7%
|
-52.3% |
| Current ratio |
108.8%
|
98.7%
|
101.7% |
| Return on equity (ROE) |
26.2%
|
-133.2%
|
-115.5% |
| Change turnover |
20,589
|
-3,807
|
-50,343 |
| Change turnover % |
53%
|
-8%
|
-52% |
| Chg. No. of employees |
11
|
-8
|
-21 |
| Chg. No. of employees % |
21%
|
-13%
|
-26% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.