TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aircontact Group AS
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
348,391
|
252,288
|
240,089 |
| Financial expenses |
9,881
|
7,106
|
8,078 |
| Earnings before taxes |
55,672
|
15,589
|
25,811 |
| Total assets |
538,942
|
508,607
|
436,710 |
| Current assets |
359,394
|
308,376
|
274,190 |
| Current liabilities |
276,849
|
218,085
|
179,786 |
| Equity capital |
223,419
|
244,931
|
221,889 |
| - share capital |
590
|
623
|
591 |
| Employees (average) |
8
|
9
|
8 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
41.5%
|
48.2%
|
50.8% |
| Turnover per employee |
43,549
|
28,032
|
30,011 |
| Profit as a percentage of turnover |
16.0%
|
6.2%
|
10.8% |
| Return on assets (ROA) |
12.2%
|
4.5%
|
7.8% |
| Current ratio |
129.8%
|
141.4%
|
152.5% |
| Return on equity (ROE) |
24.9%
|
6.4%
|
11.6% |
| Change turnover |
109,355
|
-737
|
-108,109 |
| Change turnover % |
46%
|
0%
|
-31% |
| Chg. No. of employees |
-1
|
1
|
-288 |
| Chg. No. of employees % |
-11%
|
13%
|
-97% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.