TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aircoil AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,454
|
16,736
|
14,931 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
2,765
|
2,396
|
2,471 |
| EBITDA |
2,761
|
2,400
|
2,496 |
| Total assets |
5,603
|
6,302
|
5,594 |
| Current assets |
5,279
|
5,959
|
5,216 |
| Current liabilities |
2,648
|
3,095
|
2,219 |
| Equity capital |
2,956
|
3,207
|
3,375 |
| - share capital |
65
|
65
|
70 |
| Employees (average) |
17
|
16
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.8%
|
50.9%
|
60.3% |
| Turnover per employee |
1,203
|
1,046
|
995 |
| Profit as a percentage of turnover |
13.5%
|
14.3%
|
16.5% |
| Return on assets (ROA) |
49.3%
|
38.0%
|
44.2% |
| Current ratio |
199.4%
|
192.5%
|
235.1% |
| Return on equity (ROE) |
93.5%
|
74.7%
|
73.2% |
| Change turnover |
3,670
|
3,014
|
2,065 |
| Change turnover % |
22%
|
22%
|
16% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
6%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.