TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aros Congress Center Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
4,836
|
59,514
|
42,356 |
| Financial expenses |
0
|
20
|
71 |
| Earnings before taxes |
-254
|
2,924
|
-11,357 |
| EBITDA |
-322
|
5,005
|
-4,153 |
| Total assets |
5,025
|
26,476
|
29,951 |
| Current assets |
3,122
|
12,359
|
14,740 |
| Current liabilities |
2,465
|
11,359
|
14,938 |
| Equity capital |
2,560
|
11,161
|
8,524 |
| - share capital |
2,082
|
2,072
|
2,254 |
| Employees (average) |
5
|
63
|
52 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
50.9%
|
42.2%
|
28.5% |
| Turnover per employee |
967
|
945
|
815 |
| Profit as a percentage of turnover |
-5.3%
|
4.9%
|
-26.8% |
| Return on assets (ROA) |
-5.1%
|
11.1%
|
-37.7% |
| Current ratio |
126.7%
|
108.8%
|
98.7% |
| Return on equity (ROE) |
-9.9%
|
26.2%
|
-133.2% |
| Change turnover | |||
| Change turnover % |
53%
|
-8% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
21%
|
-13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (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.