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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

CX Ventilation AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,306 Less Arrow 9,670 Less Arrow 6,020
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 2,078 Less Arrow 729 More Arrow 732
EBITDA 2,056 Less Arrow 736 More Arrow 745
Total assets 6,293 Less Arrow 3,612 Less Arrow 2,085
Current assets 6,274 Less Arrow 3,581 Less Arrow 2,077
Current liabilities 3,464 Less Arrow 2,527 Less Arrow 1,108
Equity capital 2,676 Less Arrow 1,042 Less Arrow 977
- share capital 50 Equal arrow 50 Equal arrow 50
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 46.9%
Turnover per employee 2,119 Less Arrow 1,074 Less Arrow 752
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 187.5%
Return on equity (ROE) 77.7% Less Arrow 70.0% More Arrow 74.9%
Change turnover 13,636 Less Arrow 3,650 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.