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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Assemblin Ventilation AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,440,413 More Arrow 1,494,112 Less Arrow 1,324,870
Financial expenses 2,981 Less Arrow 297 Less Arrow 238
Earnings before taxes 99,817 Less Arrow 80,880 Less Arrow 57,400
EBITDA 86,597 Less Arrow 83,721 Less Arrow 69,861
Total assets 698,034 Less Arrow 596,325 Less Arrow 511,328
Current assets 540,176 Less Arrow 465,826 Less Arrow 402,868
Current liabilities 613,079 Less Arrow 539,121 Less Arrow 448,830
Equity capital 61,763 Less Arrow 41,063 More Arrow 54,037
- share capital 10,250 Equal arrow 10,250 Equal arrow 10,250
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 2,946 More Arrow 3,068 Less Arrow 2,598
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 -53,699 More Arrow 169,242 Less Arrow -22,414
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.