TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aircontact Group AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
704,192
|
625,823
|
521,362 |
| Financial expenses |
16,513
|
23,992
|
14,787 |
| Earnings before taxes |
170,905
|
149,214
|
83,312 |
| Total assets |
959,857
|
864,987
|
806,517 |
| Current assets |
689,840
|
589,780
|
537,827 |
| Current liabilities |
469,940
|
429,827
|
414,299 |
| Equity capital |
442,171
|
389,433
|
334,343 |
| - share capital |
810
|
824
|
883 |
| 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 |
88,024
|
69,536
|
65,170 |
| 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 |
89,453
|
139,005
|
163,647 |
| 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.