TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aerosols Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
393,435
|
334,082
|
326,221 |
Financial expenses |
5,605
|
2,458
|
1,888 |
Earnings before taxes |
11,115
|
2,837
|
14,514 |
EBITDA |
25,583
|
12,818
|
24,674 |
Total assets |
325,678
|
305,761
|
306,143 |
Current assets |
185,758
|
168,417
|
158,722 |
Current liabilities |
104,170
|
85,379
|
66,236 |
Equity capital |
139,656
|
131,278
|
140,474 |
- share capital |
66
|
65
|
71 |
Employees (average) |
216
|
200
|
196 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
42.9%
![]() |
42.9%
|
45.9% |
Turnover per employee |
1,821
|
1,670
|
1,664 |
Profit as a percentage of turnover |
2.8%
|
0.8%
|
4.4% |
Return on assets (ROA) |
5.1%
|
1.7%
|
5.4% |
Current ratio |
178.3%
|
197.3%
|
239.6% |
Return on equity (ROE) |
8.0%
|
2.2%
|
10.3% |
Change turnover |
57,632
|
34,285
|
27,614 |
Change turnover % |
17%
|
11%
|
9% |
Chg. No. of employees |
16
|
4
|
7 |
Chg. No. of employees % |
8%
|
2%
|
4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.