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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ABC Ventilationsprodukter AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 150,236 More Arrow 157,262 Less Arrow 138,373
Financial expenses 66 More Arrow 85 More Arrow 107
Earnings before taxes 15,326 More Arrow 17,481 Less Arrow 14,017
EBITDA 18,453 More Arrow 19,859 Less Arrow 15,997
Total assets 73,178 Less Arrow 67,184 Less Arrow 52,148
Current assets 56,232 Less Arrow 48,306 Less Arrow 41,761
Current liabilities 24,883 Less Arrow 21,790 Less Arrow 20,347
Equity capital 44,203 Less Arrow 41,732 Less Arrow 27,987
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 103 Less Arrow 81 Less Arrow 77

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.4% More Arrow 62.1% Less Arrow 53.7%
Turnover per employee 1,459 More Arrow 1,942 Less Arrow 1,797
Profit as a percentage of turnover 10.2% More Arrow 11.1% Less Arrow 10.1%
Return on assets (ROA) 21.0% More Arrow 26.1% More Arrow 27.1%
Current ratio 226.0% Less Arrow 221.7% Less Arrow 205.2%
Return on equity (ROE) 34.7% More Arrow 41.9% More Arrow 50.1%
Change turnover -7,026 More Arrow 18,889 Less Arrow 16,133
Change turnover % -4% More Arrow 14% Less Arrow 13%
Chg. No. of employees 22 Less Arrow 4 Less Arrow -10
Chg. No. of employees % 27% Less Arrow 5% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.