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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 2023/12 2022/12 2021/12
Turnover 6,297 More Arrow 6,362 Less Arrow 5,276
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 434 Less Arrow 359 Less Arrow 197
EBITDA 424 Less Arrow 378 Less Arrow 201
Total assets 3,998 More Arrow 4,178 Less Arrow 3,338
Current assets 3,975 Less Arrow 3,674 Less Arrow 3,300
Current liabilities 2,309 Less Arrow 2,154 Less Arrow 1,179
Equity capital 1,647 More Arrow 1,960 More Arrow 2,038
- share capital 9 Equal arrow 9 More Arrow 10
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 61.1%
Turnover per employee 262 More Arrow 265 Less Arrow 176
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 279.9%
Return on equity (ROE) 26.4% Less Arrow 18.3% Less Arrow 9.7%
Change turnover -83 More Arrow 1,513 Less Arrow -1,438
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.