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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Energi & Climat Ventilation i Sundsvall AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 32,034 More Arrow 55,972 Less Arrow 42,063
Financial expenses 7 Less Arrow 6 More Arrow 7
Earnings before taxes 1,288 More Arrow 7,582 Less Arrow 2,632
EBITDA 1,158 More Arrow 7,570 Less Arrow 2,662
Total assets 13,079 More Arrow 16,522 Less Arrow 13,223
Current assets 13,063 More Arrow 16,488 Less Arrow 13,170
Current liabilities 6,895 More Arrow 7,447 More Arrow 9,504
Equity capital 5,288 More Arrow 8,225 Less Arrow 3,293
- share capital 50 Equal arrow 50 Less Arrow 48
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 2,136 More Arrow 3,498 More Arrow 3,505
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 -24,662 More Arrow 13,002 Less Arrow 6,972
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.