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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HA Ventilation AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,933 More Arrow 47,311 Less Arrow 39,235
Financial expenses 8 Less Arrow 2 Less Arrow 1
Earnings before taxes 3,235 Less Arrow 2,668 Less Arrow 1,464
EBITDA 3,162 Less Arrow 2,809 Less Arrow 1,495
Total assets 29,800 More Arrow 31,067 Less Arrow 24,825
Current assets 29,623 Less Arrow 27,321 Less Arrow 24,536
Current liabilities 17,207 Less Arrow 16,018 Less Arrow 8,771
Equity capital 12,276 More Arrow 14,575 More Arrow 15,154
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 24 Equal arrow 24 More Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.2% More Arrow 46.9% More Arrow 61.0%
Turnover per employee 1,956 More Arrow 1,971 Less Arrow 1,308
Profit as a percentage of turnover 6.9% Less Arrow 5.6% Less Arrow 3.7%
Return on assets (ROA) 10.9% Less Arrow 8.6% Less Arrow 5.9%
Current ratio 172.2% Less Arrow 170.6% More Arrow 279.7%
Return on equity (ROE) 26.4% Less Arrow 18.3% Less Arrow 9.7%
Change turnover -622 More Arrow 11,254 Less Arrow -10,695
Change turnover % -1% More Arrow 31% Less Arrow -21%
Chg. No. of employees 0 Less Arrow -6 Less Arrow -9
Chg. No. of employees % 0% Less Arrow -20% Less Arrow -23%

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.