TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El & Ventilationsstyr i Väst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,690
|
4,487
|
4,049 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
306
|
512
|
544 |
| EBITDA |
309
|
516
|
546 |
| Total assets |
2,279
|
1,782
|
1,266 |
| Current assets |
2,278
|
1,779
|
1,258 |
| Current liabilities |
960
|
722
|
521 |
| Equity capital |
1,200
|
960
|
656 |
| - share capital |
14
|
13
|
15 |
| Employees (average) |
42
|
42
|
40 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.7%
|
53.9%
|
51.8% |
| Turnover per employee |
112
|
107
|
101 |
| Profit as a percentage of turnover |
6.5%
|
11.4%
|
13.4% |
| Return on assets (ROA) |
13.5%
|
28.8%
|
43.0% |
| Current ratio |
237.3%
|
246.4%
|
241.5% |
| Return on equity (ROE) |
25.5%
|
53.3%
|
82.9% |
| Change turnover |
191
|
766
|
-1,432 |
| Change turnover % |
4%
|
21%
|
-26% |
| Chg. No. of employees |
0
|
2
|
5 |
| Chg. No. of employees % |
0%
|
5%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.