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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Energi & Climat Ventilation i Sundsvall AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 31,930 More Arrow 56,512 Less Arrow 43,385
Financial expenses 7 Less Arrow 6 More Arrow 7
Earnings before taxes 1,284 More Arrow 7,655 Less Arrow 2,715
EBITDA 1,154 More Arrow 7,643 Less Arrow 2,746
Total assets 13,037 More Arrow 16,681 Less Arrow 13,639
Current assets 13,021 More Arrow 16,647 Less Arrow 13,584
Current liabilities 6,873 More Arrow 7,519 More Arrow 9,803
Equity capital 5,271 More Arrow 8,304 Less Arrow 3,396
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,129 More Arrow 3,532 More Arrow 3,615
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 -24,582 More Arrow 13,127 Less Arrow 7,191
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.