TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aerius Ventilation AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,010
|
16,958
|
12,142 |
| Financial expenses |
5
|
5
|
4 |
| Earnings before taxes |
1,902
|
1,330
|
1,096 |
| EBITDA |
1,940
|
1,351
|
1,118 |
| Total assets |
4,388
|
3,651
|
2,703 |
| Current assets |
4,206
|
3,605
|
2,634 |
| Current liabilities |
2,685
|
2,503
|
1,739 |
| Equity capital |
1,525
|
1,110
|
907 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.8%
|
30.4%
|
33.6% |
| Turnover per employee |
2,446
|
1,884
|
1,349 |
| Profit as a percentage of turnover |
8.6%
|
7.8%
|
9.0% |
| Return on assets (ROA) |
43.5%
|
36.6%
|
40.7% |
| Current ratio |
156.6%
|
144.0%
|
151.5% |
| Return on equity (ROE) |
124.7%
|
119.8%
|
120.8% |
| Change turnover |
4,964
|
5,800
|
5,730 |
| Change turnover % |
29%
|
52%
|
89% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
29% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.