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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Procella Ventilation AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,548 More Arrow 2,971 Less Arrow 2,208
Financial expenses 4 Less Arrow 1 Less Arrow 0
Earnings before taxes -276 Less Arrow -279 More Arrow 81
EBITDA -271 Less Arrow -277 More Arrow 82
Total assets 886 Less Arrow 375 More Arrow 525
Current assets 875 Less Arrow 373 More Arrow 521
Current liabilities 531 Less Arrow 343 More Arrow 344
Equity capital 354 Less Arrow 31 More Arrow 176
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 13 More Arrow 15 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.0% Less Arrow 8.3% More Arrow 33.5%
Turnover per employee 196 More Arrow 198 Less Arrow 184
Profit as a percentage of turnover -10.8% More Arrow -9.4% More Arrow 3.7%
Return on assets (ROA) -30.7% Less Arrow -74.1% More Arrow 15.4%
Current ratio 164.8% Less Arrow 108.7% More Arrow 151.5%
Return on equity (ROE) -78.0% Less Arrow -900% More Arrow 46.0%
Change turnover -432 More Arrow 942 Less Arrow 287
Change turnover % -14% More Arrow 46% Less Arrow 15%
Chg. No. of employees -2 More Arrow 3 More Arrow 4
Chg. No. of employees % -13% More Arrow 25% More Arrow 50%

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.