TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Combi Plåt & Vent AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,807
|
18,276
|
21,919 |
| Financial expenses |
15
|
17
|
7 |
| Earnings before taxes |
1,900
|
694
|
2,198 |
| EBITDA |
2,165
|
864
|
2,329 |
| Total assets |
7,433
|
6,357
|
8,527 |
| Current assets |
7,160
|
5,886
|
7,901 |
| Current liabilities |
2,274
|
2,427
|
3,882 |
| Equity capital |
4,880
|
3,688
|
4,151 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
12
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.7%
|
58.0%
|
48.7% |
| Turnover per employee |
1,781
|
1,523
|
1,461 |
| Profit as a percentage of turnover |
10.7%
|
3.8%
|
10.0% |
| Return on assets (ROA) |
25.8%
|
11.2%
|
25.9% |
| Current ratio |
314.9%
|
242.5%
|
203.5% |
| Return on equity (ROE) |
38.9%
|
18.8%
|
53.0% |
| Change turnover |
-469
|
-3,643
|
3,850 |
| Change turnover % |
-3%
|
-17%
|
21% |
| Chg. No. of employees |
-2
|
-3
|
3 |
| Chg. No. of employees % |
-17%
|
-20%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.