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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Aircoil AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 17,094 More Arrow 20,454 Less Arrow 16,736
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,589 More Arrow 2,765 Less Arrow 2,396
EBITDA 2,579 More Arrow 2,761 Less Arrow 2,400
Total assets 5,956 Less Arrow 5,603 More Arrow 6,302
Current assets 5,650 Less Arrow 5,279 More Arrow 5,959
Current liabilities 2,812 Less Arrow 2,648 More Arrow 3,095
Equity capital 3,143 Less Arrow 2,956 More Arrow 3,207
- share capital 63 More Arrow 65 Equal arrow 65
Employees (average) 18 Less Arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.8% Equal arrow 52.8% Less Arrow 50.9%
Turnover per employee 950 More Arrow 1,203 Less Arrow 1,046
Profit as a percentage of turnover 15.1% Less Arrow 13.5% More Arrow 14.3%
Return on assets (ROA) 43.5% More Arrow 49.3% Less Arrow 38.0%
Current ratio 200.9% Less Arrow 199.4% Less Arrow 192.5%
Return on equity (ROE) 82.4% More Arrow 93.5% Less Arrow 74.7%
Change turnover -2,665 More Arrow 3,670 Less Arrow 3,014
Change turnover % -13% More Arrow 22% Equal arrow 22%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 6% Equal arrow 6% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.