TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aircontact Group AS
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
61,306
|
56,401
|
46,850 |
| Financial expenses |
1,438
|
2,162
|
1,329 |
| Earnings before taxes |
14,879
|
13,448
|
7,487 |
| Total assets |
83,564
|
77,955
|
72,474 |
| Current assets |
60,057
|
53,153
|
48,330 |
| Current liabilities |
40,912
|
38,737
|
37,229 |
| Equity capital |
38,495
|
35,097
|
30,044 |
| - share capital |
70
|
74
|
79 |
| Employees (average) |
8
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
46.1%
|
45.0%
|
41.5% |
| Turnover per employee |
7,663
|
6,267
|
5,856 |
| Profit as a percentage of turnover |
24.3%
|
23.8%
|
16.0% |
| Return on assets (ROA) |
19.5%
|
20.0%
|
12.2% |
| Current ratio |
146.8%
|
137.2%
|
129.8% |
| Return on equity (ROE) |
38.7%
|
38.3%
|
24.9% |
| Change turnover |
7,788
|
12,527
|
14,706 |
| Change turnover % |
15%
|
29%
|
46% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-11%
|
13%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.