TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AAA Air Condition Center AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,359
|
2,132
|
2,002 |
| Financial expenses |
3
|
4
|
3 |
| Earnings before taxes |
435
|
402
|
318 |
| EBITDA |
440
|
410
|
330 |
| Total assets |
1,089
|
949
|
779 |
| Current assets |
1,042
|
922
|
757 |
| Current liabilities |
118
|
130
|
218 |
| Equity capital |
916
|
762
|
527 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.1%
|
80.3%
|
67.7% |
| Turnover per employee |
786
|
711
|
667 |
| Profit as a percentage of turnover |
18.4%
|
18.9%
|
15.9% |
| Return on assets (ROA) |
40.2%
|
42.8%
|
41.2% |
| Current ratio |
883.1%
|
709.2%
|
347.2% |
| Return on equity (ROE) |
47.5%
|
52.8%
|
60.3% |
| Change turnover |
298
|
120
|
27 |
| Change turnover % |
14%
|
6%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.