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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Aircontact Group AS

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 457,343 Less Arrow 420,350 Less Arrow 348,391
Financial expenses 10,725 More Arrow 16,115 Less Arrow 9,881
Earnings before taxes 110,996 Less Arrow 100,224 Less Arrow 55,672
Total assets 623,387 Less Arrow 580,990 Less Arrow 538,942
Current assets 448,022 Less Arrow 396,140 Less Arrow 359,394
Current liabilities 305,206 Less Arrow 288,704 Less Arrow 276,849
Equity capital 287,172 Less Arrow 261,572 Less Arrow 223,419
- share capital 526 More Arrow 554 More Arrow 590
Employees (average) 8 More Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 46.1% Less Arrow 45.0% Less Arrow 41.5%
Turnover per employee 57,168 Less Arrow 46,706 Less Arrow 43,549
Profit as a percentage of turnover 24.3% Less Arrow 23.8% Less Arrow 16.0%
Return on assets (ROA) 19.5% More Arrow 20.0% Less Arrow 12.2%
Current ratio 146.8% Less Arrow 137.2% Less Arrow 129.8%
Return on equity (ROE) 38.7% Less Arrow 38.3% Less Arrow 24.9%
Change turnover 58,096 More Arrow 93,366 More Arrow 109,355
Change turnover % 15% More Arrow 29% More Arrow 46%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -11% More Arrow 13% Less Arrow -11%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.