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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aerocar Konsult AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 95,089 Less Arrow 90,396 Less Arrow 81,341
Financial expenses 172 Less Arrow 134 Less Arrow 124
Earnings before taxes 9,011 More Arrow 11,627 Less Arrow 11,012
EBITDA 9,102 More Arrow 11,820 Less Arrow 11,186
Total assets 27,905 Less Arrow 26,611 Less Arrow 22,655
Current assets 27,764 Less Arrow 26,400 Less Arrow 22,448
Current liabilities 13,269 Less Arrow 12,770 Less Arrow 9,526
Equity capital 13,899 Less Arrow 13,093 Less Arrow 12,390
- share capital 100 Equal arrow 100 Equal arrow 100
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 13,584 Less Arrow 12,914 Less Arrow 11,620
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 4,693 More Arrow 9,055 More Arrow 10,442
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.