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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aircoil AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 226,959 Less Arrow 186,238 Less Arrow 152,698
Financial expenses 1 Less Arrow 0 More Arrow 18
Earnings before taxes 30,685 Less Arrow 26,662 Less Arrow 25,270
EBITDA 30,634 Less Arrow 26,709 Less Arrow 25,531
Total assets 62,172 More Arrow 70,126 Less Arrow 57,214
Current assets 58,574 More Arrow 66,314 Less Arrow 53,341
Current liabilities 29,377 More Arrow 34,439 Less Arrow 22,695
Equity capital 32,795 More Arrow 35,687 Less Arrow 34,519
- share capital 720 Equal arrow 720 Equal arrow 720
Employees (average) 17 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.7% Less Arrow 50.9% More Arrow 60.3%
Turnover per employee 13,351 Less Arrow 11,640 Less Arrow 10,180
Profit as a percentage of turnover 13.5% More Arrow 14.3% More Arrow 16.5%
Return on assets (ROA) 49.4% Less Arrow 38.0% More Arrow 44.2%
Current ratio 199.4% Less Arrow 192.6% More Arrow 235.0%
Return on equity (ROE) 93.6% Less Arrow 74.7% Less Arrow 73.2%
Change turnover 40,721 Less Arrow 33,540 Less Arrow 21,122
Change turnover % 22% Equal arrow 22% Less Arrow 16%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 6% More Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.