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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HA Ventilation AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 70,785 Less Arrow 66,971 Less Arrow 52,622
Financial expenses 12 Less Arrow 3 Less Arrow 2
Earnings before taxes 4,880 Less Arrow 3,776 Less Arrow 1,964
EBITDA 4,768 Less Arrow 3,977 Less Arrow 2,005
Total assets 44,944 Less Arrow 43,976 Less Arrow 33,295
Current assets 44,678 Less Arrow 38,674 Less Arrow 32,908
Current liabilities 25,952 Less Arrow 22,674 Less Arrow 11,763
Equity capital 18,514 More Arrow 20,631 Less Arrow 20,325
- share capital 101 Less Arrow 95 More Arrow 98
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 2,949 Less Arrow 2,790 Less Arrow 1,754
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 279.8%
Return on equity (ROE) 26.4% Less Arrow 18.3% Less Arrow 9.7%
Change turnover -938 More Arrow 15,930 Less Arrow -14,344
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.