TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El & Ventilationsstyr i Väst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
52,043
|
49,929
|
41,405 |
| Financial expenses |
23
|
12
|
2 |
| Earnings before taxes |
3,392
|
5,695
|
5,562 |
| EBITDA |
3,431
|
5,743
|
5,585 |
| Total assets |
25,286
|
19,835
|
12,946 |
| Current assets |
25,277
|
19,792
|
12,866 |
| Current liabilities |
10,650
|
8,031
|
5,330 |
| Equity capital |
13,319
|
10,686
|
6,705 |
| - share capital |
150
|
150
|
150 |
| 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 |
1,239
|
1,189
|
1,035 |
| 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%
|
241.4% |
| Return on equity (ROE) |
25.5%
|
53.3%
|
83.0% |
| Change turnover |
2,114
|
8,524
|
-14,650 |
| 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.