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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 2024/12 2023/12 2022/12
Turnover 43,093 More Arrow 46,933 More Arrow 47,311
Financial expenses 3 More Arrow 8 Less Arrow 2
Earnings before taxes 2,082 More Arrow 3,235 Less Arrow 2,668
EBITDA 2,014 More Arrow 3,162 Less Arrow 2,809
Total assets 24,701 More Arrow 29,800 More Arrow 31,067
Current assets 24,086 More Arrow 29,623 Less Arrow 27,321
Current liabilities 13,041 More Arrow 17,207 Less Arrow 16,018
Equity capital 11,548 More Arrow 12,276 More Arrow 14,575
- share capital 65 More Arrow 67 Equal arrow 67
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 1,874 More Arrow 1,956 More Arrow 1,971
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 -2,287 More Arrow -622 More Arrow 11,254
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.