TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El & Ventilationsstyr i Väst AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,956
|
33,364
|
30,107 |
| Financial expenses |
15
|
8
|
1 |
| Earnings before taxes |
2,278
|
3,806
|
4,044 |
| EBITDA |
2,305
|
3,838
|
4,061 |
| Total assets |
16,984
|
13,254
|
9,413 |
| Current assets |
16,978
|
13,226
|
9,355 |
| Current liabilities |
7,153
|
5,367
|
3,876 |
| Equity capital |
8,946
|
7,141
|
4,875 |
| - share capital |
101
|
100
|
109 |
| 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 |
832
|
794
|
753 |
| Profit as a percentage of turnover |
6.5%
|
11.4%
|
13.4% |
| Return on assets (ROA) |
13.5%
|
28.8%
|
43.0% |
| Current ratio |
237.4%
|
246.4%
|
241.4% |
| Return on equity (ROE) |
25.5%
|
53.3%
|
83.0% |
| Change turnover |
1,420
|
5,696
|
-10,652 |
| 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.