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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Göteborgs Ventilservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,223 More Arrow 17,424 Less Arrow 14,351
Financial expenses 3 More Arrow 47 Less Arrow 0
Earnings before taxes 430 More Arrow 1,324 Less Arrow 613
EBITDA 481 More Arrow 1,448 Less Arrow 694
Total assets 5,941 Less Arrow 5,637 More Arrow 6,939
Current assets 5,636 Less Arrow 5,277 More Arrow 6,547
Current liabilities 3,324 Less Arrow 2,946 More Arrow 4,713
Equity capital 2,439 More Arrow 2,509 Less Arrow 2,064
- share capital 69 Less Arrow 68 More Arrow 74
Employees (average) 19 More Arrow 24 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.1% More Arrow 44.5% Less Arrow 29.7%
Turnover per employee 749 Less Arrow 726 Less Arrow 718
Profit as a percentage of turnover 3.0% More Arrow 7.6% Less Arrow 4.3%
Return on assets (ROA) 7.3% More Arrow 24.3% Less Arrow 8.8%
Current ratio 169.6% More Arrow 179.1% Less Arrow 138.9%
Return on equity (ROE) 17.6% More Arrow 52.8% Less Arrow 29.7%
Change turnover -3,290 More Arrow 4,235 Less Arrow 127
Change turnover % -19% More Arrow 32% Less Arrow 1%
Chg. No. of employees -5 More Arrow 4 Less Arrow 0
Chg. No. of employees % -21% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.