TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrtälje Ventilation AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,811
|
1,449
|
566 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
133
|
173
|
113 |
| EBITDA |
133
|
173
|
114 |
| Total assets |
495
|
468
|
200 |
| Current assets |
495
|
468
|
199 |
| Current liabilities |
221
|
209
|
86 |
| Equity capital |
253
|
244
|
108 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.1%
|
52.1%
|
54.0% |
| Turnover per employee |
604
|
724
|
283 |
| Profit as a percentage of turnover |
7.3%
|
11.9%
|
20.0% |
| Return on assets (ROA) |
27.1%
|
37.0%
|
56.5% |
| Current ratio |
224.0%
|
223.9%
|
231.4% |
| Return on equity (ROE) |
52.6%
|
70.9%
|
104.6% |
| Change turnover |
412
|
881
|
527 |
| Change turnover % |
29%
|
155%
|
1361% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
50%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.