TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aros Congress Center Holding AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
89,062
|
58,251
|
63,486 |
| Financial expenses |
30
|
97
|
29 |
| Earnings before taxes |
4,376
|
-15,619
|
-23,429 |
| EBITDA |
7,490
|
-5,712
|
-2,783 |
| Total assets |
39,621
|
41,190
|
44,749 |
| Current assets |
18,495
|
20,271
|
15,753 |
| Current liabilities |
16,999
|
20,544
|
15,484 |
| Equity capital |
16,703
|
11,723
|
20,291 |
| - share capital |
3,100
|
3,100
|
3,100 |
| 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 |
1,414
|
1,120
|
1,058 |
| 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 |
30,811
|
-5,235
|
-67,924 |
| 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.