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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Assemblin Ventilation AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 967,489 More Arrow 998,415 Less Arrow 963,355
Financial expenses 2,002 Less Arrow 198 Less Arrow 173
Earnings before taxes 67,045 Less Arrow 54,047 Less Arrow 41,737
EBITDA 58,165 Less Arrow 55,945 Less Arrow 50,798
Total assets 468,852 Less Arrow 398,484 Less Arrow 371,803
Current assets 362,822 Less Arrow 311,280 Less Arrow 292,938
Current liabilities 411,790 Less Arrow 360,259 Less Arrow 326,358
Equity capital 41,485 Less Arrow 27,440 More Arrow 39,292
- share capital 6,885 Less Arrow 6,849 More Arrow 7,453
Employees (average) 489 Less Arrow 487 More Arrow 510

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.8% Less Arrow 6.9% More Arrow 10.6%
Turnover per employee 1,979 More Arrow 2,050 Less Arrow 1,889
Profit as a percentage of turnover 6.9% Less Arrow 5.4% Less Arrow 4.3%
Return on assets (ROA) 14.7% Less Arrow 13.6% Less Arrow 11.3%
Current ratio 88.1% Less Arrow 86.4% More Arrow 89.8%
Return on equity (ROE) 161.6% More Arrow 197.0% Less Arrow 106.2%
Change turnover -36,068 More Arrow 113,093 Less Arrow -16,298
Change turnover % -4% More Arrow 13% Less Arrow -2%
Chg. No. of employees 2 Less Arrow -23 More Arrow -5
Chg. No. of employees % 0% Less Arrow -5% More Arrow -1%

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.