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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AirControl i Borås AB

Closing information (x1000 DKK)

Closing information 2023/12 2023/04 2022/04
Turnover 7,046 More Arrow 9,005 Less Arrow 8,614
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 1,196 More Arrow 2,342 Less Arrow 1,569
EBITDA 1,179 More Arrow 2,347 Less Arrow 1,573
Total assets 4,819 Less Arrow 3,622 Less Arrow 3,537
Current assets 4,797 Less Arrow 3,595 Less Arrow 3,527
Current liabilities 1,517 Less Arrow 1,315 Less Arrow 1,095
Equity capital 3,252 Less Arrow 2,257 More Arrow 2,344
- share capital 67 Less Arrow 66 More Arrow 72
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2023/04 2022/04
Solvency 67.5% Less Arrow 62.3% More Arrow 66.3%
Turnover per employee 1,409 More Arrow 2,251 Less Arrow 2,154
Profit as a percentage of turnover 17.0% More Arrow 26.0% Less Arrow 18.2%
Return on assets (ROA) 24.8% More Arrow 64.7% Less Arrow 44.4%
Current ratio 316.2% Less Arrow 273.4% More Arrow 322.1%
Return on equity (ROE) 36.8% More Arrow 103.8% Less Arrow 66.9%
Change turnover -2,143 More Arrow 1,148 More Arrow 1,523
Change turnover % -23% More Arrow 15% More Arrow 21%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 25% Less Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2023/04 2022/04
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.