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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

CX Ventilation AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,610 Less Arrow 9,147 Less Arrow 5,871
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 2,105 Less Arrow 690 More Arrow 714
EBITDA 2,083 Less Arrow 696 More Arrow 727
Total assets 6,375 Less Arrow 3,417 Less Arrow 2,033
Current assets 6,356 Less Arrow 3,387 Less Arrow 2,026
Current liabilities 3,509 Less Arrow 2,390 Less Arrow 1,081
Equity capital 2,711 Less Arrow 986 Less Arrow 953
- share capital 51 Less Arrow 47 More Arrow 49
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 46.9%
Turnover per employee 2,146 Less Arrow 1,016 Less Arrow 734
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 187.4%
Return on equity (ROE) 77.6% Less Arrow 70.0% More Arrow 74.9%
Change turnover 13,814 Less Arrow 3,453 Less Arrow 7
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.