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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

CX Ventilation AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,100 Less Arrow 869 Less Arrow 589
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 187 Less Arrow 66 More Arrow 72
EBITDA 185 Less Arrow 66 More Arrow 73
Total assets 567 Less Arrow 325 Less Arrow 204
Current assets 565 Less Arrow 322 Less Arrow 203
Current liabilities 312 Less Arrow 227 Less Arrow 108
Equity capital 241 Less Arrow 94 More Arrow 96
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 11 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.5% Less Arrow 28.9% More Arrow 47.1%
Turnover per employee 191 Less Arrow 97 Less Arrow 74
Profit as a percentage of turnover 8.9% Less Arrow 7.6% More Arrow 12.2%
Return on assets (ROA) 33.0% Less Arrow 20.3% More Arrow 35.3%
Current ratio 181.1% Less Arrow 141.9% More Arrow 188.0%
Return on equity (ROE) 77.6% Less Arrow 70.2% More Arrow 75.0%
Change turnover 1,229 Less Arrow 328 Less Arrow 1
Change turnover % 141% Less Arrow 61% Less Arrow 0%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -2
Chg. No. of employees % 22% Less Arrow 13% Less Arrow -20%

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.