TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AAA Air Condition Center AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,633
|
3,174
|
2,996 |
| Financial expenses |
5
|
6
|
5 |
| Earnings before taxes |
670
|
598
|
476 |
| EBITDA |
678
|
610
|
494 |
| Total assets |
1,677
|
1,413
|
1,166 |
| Current assets |
1,605
|
1,372
|
1,133 |
| Current liabilities |
181
|
194
|
326 |
| Equity capital |
1,410
|
1,135
|
789 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,211
|
1,058
|
999 |
| Profit as a percentage of turnover |
18.4%
|
18.8%
|
15.9% |
| Return on assets (ROA) |
40.3%
|
42.7%
|
41.3% |
| Current ratio |
886.7%
|
707.2%
|
347.5% |
| Return on equity (ROE) |
47.5%
|
52.7%
|
60.3% |
| Change turnover |
459
|
178
|
40 |
| 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.