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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrtälje Ventilation AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,804 Less Arrow 16,073 Less Arrow 6,297
Financial expenses 8 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,525 More Arrow 1,917 Less Arrow 1,255
EBITDA 1,528 More Arrow 1,925 Less Arrow 1,265
Total assets 5,691 Less Arrow 5,197 Less Arrow 2,223
Current assets 5,691 Less Arrow 5,197 Less Arrow 2,214
Current liabilities 2,533 Less Arrow 2,315 Less Arrow 953
Equity capital 2,911 Less Arrow 2,712 Less Arrow 1,199
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.2% More Arrow 52.2% More Arrow 53.9%
Turnover per employee 6,935 More Arrow 8,036 Less Arrow 3,148
Profit as a percentage of turnover 7.3% More Arrow 11.9% More Arrow 19.9%
Return on assets (ROA) 26.9% More Arrow 36.9% More Arrow 56.5%
Current ratio 224.7% Less Arrow 224.5% More Arrow 232.3%
Return on equity (ROE) 52.4% More Arrow 70.7% More Arrow 104.7%
Change turnover 4,731 More Arrow 9,776 Less Arrow 5,866
Change turnover % 29% More Arrow 155% More Arrow 1361%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 50% Less Arrow 0% More Arrow 100%

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.