TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Energi & Climat Ventilation i Sundsvall AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,811
|
4,793
|
4,062 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
113
|
649
|
254 |
| EBITDA |
102
|
648
|
257 |
| Total assets |
1,148
|
1,415
|
1,277 |
| Current assets |
1,146
|
1,412
|
1,272 |
| Current liabilities |
605
|
638
|
918 |
| Equity capital |
464
|
704
|
318 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
15
|
16
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
40.4%
|
49.8%
|
24.9% |
| Turnover per employee |
187
|
300
|
338 |
| Profit as a percentage of turnover |
4.0%
|
13.5%
|
6.3% |
| Return on assets (ROA) |
9.9%
|
45.9%
|
20.0% |
| Current ratio |
189.4%
|
221.3%
|
138.6% |
| Return on equity (ROE) |
24.4%
|
92.2%
|
79.9% |
| Change turnover |
-2,164
|
1,113
|
673 |
| Change turnover % |
-43%
|
30%
|
20% |
| Chg. No. of employees |
-1
|
4
|
0 |
| Chg. No. of employees % |
-6%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.