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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HA Ventilation AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,777 More Arrow 6,297 More Arrow 6,362
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 279 More Arrow 434 Less Arrow 359
EBITDA 270 More Arrow 424 Less Arrow 378
Total assets 3,311 More Arrow 3,998 More Arrow 4,178
Current assets 3,229 More Arrow 3,975 Less Arrow 3,674
Current liabilities 1,748 More Arrow 2,309 Less Arrow 2,154
Equity capital 1,548 More Arrow 1,647 More Arrow 1,960
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 23 More Arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.8% Less Arrow 41.2% More Arrow 46.9%
Turnover per employee 251 More Arrow 262 More Arrow 265
Profit as a percentage of turnover 4.8% More Arrow 6.9% Less Arrow 5.6%
Return on assets (ROA) 8.4% More Arrow 10.9% Less Arrow 8.6%
Current ratio 184.7% Less Arrow 172.2% Less Arrow 170.6%
Return on equity (ROE) 18.0% More Arrow 26.4% Less Arrow 18.3%
Change turnover -307 More Arrow -83 More Arrow 1,513
Change turnover % -5% More Arrow -1% More Arrow 31%
Chg. No. of employees -1 More Arrow 0 Less Arrow -6
Chg. No. of employees % -4% More Arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.