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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

CX Ventilation AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,654 Less Arrow 6,462 Less Arrow 4,377
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 1,396 Less Arrow 487 More Arrow 532
EBITDA 1,381 Less Arrow 492 More Arrow 542
Total assets 4,227 Less Arrow 2,414 Less Arrow 1,516
Current assets 4,214 Less Arrow 2,393 Less Arrow 1,510
Current liabilities 2,327 Less Arrow 1,689 Less Arrow 806
Equity capital 1,797 Less Arrow 696 More Arrow 710
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 11 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.5% Less Arrow 28.8% More Arrow 46.8%
Turnover per employee 1,423 Less Arrow 718 Less Arrow 547
Profit as a percentage of turnover 8.9% Less Arrow 7.5% More Arrow 12.2%
Return on assets (ROA) 33.0% Less Arrow 20.2% More Arrow 35.2%
Current ratio 181.1% Less Arrow 141.7% More Arrow 187.3%
Return on equity (ROE) 77.7% Less Arrow 70.0% More Arrow 74.9%
Change turnover 9,159 Less Arrow 2,439 Less Arrow 5
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.