TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aircoil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
196,351
|
226,959
|
186,238 |
| Financial expenses |
11
|
1
|
0 |
| Earnings before taxes |
29,741
|
30,685
|
26,662 |
| EBITDA |
29,629
|
30,634
|
26,709 |
| Total assets |
68,412
|
62,172
|
70,126 |
| Current assets |
64,899
|
58,574
|
66,314 |
| Current liabilities |
32,305
|
29,377
|
34,439 |
| Equity capital |
36,107
|
32,795
|
35,687 |
| - share capital |
720
|
720
|
720 |
| Employees (average) |
18
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.8%
|
52.7%
|
50.9% |
| Turnover per employee |
10,908
|
13,351
|
11,640 |
| Profit as a percentage of turnover |
15.1%
|
13.5%
|
14.3% |
| Return on assets (ROA) |
43.5%
|
49.4%
|
38.0% |
| Current ratio |
200.9%
|
199.4%
|
192.6% |
| Return on equity (ROE) |
82.4%
|
93.6%
|
74.7% |
| Change turnover |
-30,608
|
40,721
|
33,540 |
| Change turnover % |
-13%
|
22%
|
22% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
6%
|
6%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.