TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Corroventa Avfuktning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
288,915
|
242,008
|
202,148 |
| Financial expenses |
550
|
704
|
438 |
| Earnings before taxes |
107,273
|
65,505
|
46,076 |
| EBITDA |
79,335
|
62,973
|
48,893 |
| Total assets |
225,973
|
147,163
|
144,957 |
| Current assets |
194,397
|
123,643
|
120,988 |
| Current liabilities |
109,212
|
60,976
|
83,985 |
| Equity capital |
107,112
|
76,878
|
52,867 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
43
|
39
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.4%
|
52.2%
|
36.5% |
| Turnover per employee |
6,719
|
6,205
|
6,126 |
| Profit as a percentage of turnover |
37.1%
|
27.1%
|
22.8% |
| Return on assets (ROA) |
47.7%
|
45.0%
|
32.1% |
| Current ratio |
178.0%
|
202.8%
|
144.1% |
| Return on equity (ROE) |
100.2%
|
85.2%
|
87.2% |
| Change turnover |
46,907
|
39,860
|
-53,763 |
| Change turnover % |
19%
|
20%
|
-21% |
| Chg. No. of employees |
4
|
6
|
-1 |
| Chg. No. of employees % |
10%
|
18%
|
-3% |
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.