TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aerocar Konsult AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,570
|
8,123
|
7,954 |
| Financial expenses |
16
|
12
|
12 |
| Earnings before taxes |
812
|
1,045
|
1,077 |
| EBITDA |
820
|
1,062
|
1,094 |
| Total assets |
2,515
|
2,391
|
2,215 |
| Current assets |
2,502
|
2,372
|
2,195 |
| Current liabilities |
1,196
|
1,148
|
931 |
| Equity capital |
1,253
|
1,177
|
1,212 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.8%
|
49.2%
|
54.7% |
| Turnover per employee |
1,224
|
1,160
|
1,136 |
| Profit as a percentage of turnover |
9.5%
|
12.9%
|
13.5% |
| Return on assets (ROA) |
32.9%
|
44.2%
|
49.2% |
| Current ratio |
209.2%
|
206.6%
|
235.8% |
| Return on equity (ROE) |
64.8%
|
88.8%
|
88.9% |
| Change turnover |
423
|
814
|
1,021 |
| Change turnover % |
5%
|
11%
|
15% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-13% |
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.