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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Aerocar Konsult AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 63,869 Less Arrow 60,406 Less Arrow 59,146
Financial expenses 116 Less Arrow 90 Equal arrow 90
Earnings before taxes 6,052 More Arrow 7,770 More Arrow 8,007
EBITDA 6,114 More Arrow 7,899 More Arrow 8,134
Total assets 18,743 Less Arrow 17,782 Less Arrow 16,473
Current assets 18,648 Less Arrow 17,641 Less Arrow 16,323
Current liabilities 8,912 Less Arrow 8,533 Less Arrow 6,927
Equity capital 9,336 Less Arrow 8,749 More Arrow 9,009
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.8% Less Arrow 49.2% More Arrow 54.7%
Turnover per employee 9,124 Less Arrow 8,629 Less Arrow 8,449
Profit as a percentage of turnover 9.5% More Arrow 12.9% More Arrow 13.5%
Return on assets (ROA) 32.9% More Arrow 44.2% More Arrow 49.2%
Current ratio 209.2% Less Arrow 206.7% More Arrow 235.6%
Return on equity (ROE) 64.8% More Arrow 88.8% More Arrow 88.9%
Change turnover 3,152 More Arrow 6,051 More Arrow 7,593
Change turnover % 5% More Arrow 11% More Arrow 15%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.