TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aros Congress Center Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
7,200
|
89,062
|
58,251 |
| Financial expenses |
0
|
30
|
97 |
| Earnings before taxes |
-378
|
4,376
|
-15,619 |
| EBITDA |
-479
|
7,490
|
-5,712 |
| Total assets |
7,481
|
39,621
|
41,190 |
| Current assets |
4,648
|
18,495
|
20,271 |
| Current liabilities |
3,670
|
16,999
|
20,544 |
| Equity capital |
3,811
|
16,703
|
11,723 |
| - share capital |
3,100
|
3,100
|
3,100 |
| Employees (average) |
5
|
63
|
52 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
50.9%
|
42.2%
|
28.5% |
| Turnover per employee |
1,440
|
1,414
|
1,120 |
| Profit as a percentage of turnover |
-5.2%
|
4.9%
|
-26.8% |
| Return on assets (ROA) |
-5.1%
|
11.1%
|
-37.7% |
| Current ratio |
126.6%
|
108.8%
|
98.7% |
| Return on equity (ROE) |
-9.9%
|
26.2%
|
-133.2% |
| Change turnover | |||
| Change turnover % |
53%
|
-8% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
21%
|
-13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (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.