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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Svenska Aerogel Holding AB (publ)

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,092 More Arrow 4,246 Less Arrow 1,302
Financial expenses 1,671 Less Arrow 917 More Arrow 1,114
Earnings before taxes -29,626 More Arrow -26,911 Less Arrow -29,551
EBITDA -22,484 More Arrow -20,729 Less Arrow -23,028
Total assets 39,299 More Arrow 49,721 More Arrow 73,466
Current assets 8,960 More Arrow 14,374 More Arrow 28,786
Current liabilities 17,156 Less Arrow 11,953 More Arrow 14,468
Equity capital 16,816 More Arrow 29,004 More Arrow 45,566
- share capital 17,484 Less Arrow 13,292 Less Arrow 5,382
Employees (average) 16 Less Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 42.8% More Arrow 58.3% More Arrow 62.0%
Turnover per employee 131 More Arrow 283 Less Arrow 93
Profit as a percentage of turnover -1416.2% More Arrow -633.8% Less Arrow -2269.7%
Return on assets (ROA) -71.1% More Arrow -52.3% More Arrow -38.7%
Current ratio 52.2% More Arrow 120.3% More Arrow 199.0%
Return on equity (ROE) -176.2% More Arrow -92.8% More Arrow -64.9%
Change turnover -2,176 More Arrow 3,049 Less Arrow 763
Change turnover % -51% More Arrow 255% Less Arrow 142%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 7% Equal arrow 7% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.