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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Energi & Climat Ventilation i Sundsvall AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 20,962 More Arrow 35,689 Less Arrow 30,221
Financial expenses 5 Less Arrow 4 More Arrow 5
Earnings before taxes 843 More Arrow 4,834 Less Arrow 1,891
EBITDA 758 More Arrow 4,827 Less Arrow 1,913
Total assets 8,559 More Arrow 10,535 Less Arrow 9,500
Current assets 8,548 More Arrow 10,513 Less Arrow 9,462
Current liabilities 4,512 More Arrow 4,749 More Arrow 6,828
Equity capital 3,460 More Arrow 5,244 Less Arrow 2,366
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 15 More Arrow 16 Less Arrow 12

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 40.4% More Arrow 49.8% Less Arrow 24.9%
Turnover per employee 1,397 More Arrow 2,231 More Arrow 2,518
Profit as a percentage of turnover 4.0% More Arrow 13.5% Less Arrow 6.3%
Return on assets (ROA) 9.9% More Arrow 45.9% Less Arrow 20.0%
Current ratio 189.5% More Arrow 221.4% Less Arrow 138.6%
Return on equity (ROE) 24.4% More Arrow 92.2% Less Arrow 79.9%
Change turnover -16,138 More Arrow 8,290 Less Arrow 5,009
Change turnover % -43% More Arrow 30% Less Arrow 20%
Chg. No. of employees -1 More Arrow 4 Less Arrow 0
Chg. No. of employees % -6% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.