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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

AirControl i Borås AB

Closing information (x1000 NOK)

Closing information 2023/12 2023/04 2022/04
Turnover 10,627 More Arrow 14,182 Less Arrow 11,381
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 1,804 More Arrow 3,689 Less Arrow 2,073
EBITDA 1,779 More Arrow 3,696 Less Arrow 2,078
Total assets 7,269 Less Arrow 5,705 Less Arrow 4,673
Current assets 7,235 Less Arrow 5,662 Less Arrow 4,660
Current liabilities 2,287 Less Arrow 2,070 Less Arrow 1,447
Equity capital 4,904 Less Arrow 3,555 Less Arrow 3,097
- share capital 101 More Arrow 104 Less Arrow 95
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 2,125 More Arrow 3,546 Less Arrow 2,845
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 316.4% Less Arrow 273.5% More Arrow 322.0%
Return on equity (ROE) 36.8% More Arrow 103.8% Less Arrow 66.9%
Change turnover -3,232 More Arrow 1,808 More Arrow 2,012
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.