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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Procella Ventilation AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,059 More Arrow 28,274 More Arrow 33,067
Financial expenses 117 Less Arrow 39 Less Arrow 8
Earnings before taxes -5,352 More Arrow -3,066 Less Arrow -3,100
EBITDA -5,208 More Arrow -3,010 Less Arrow -3,083
Total assets 10,142 Less Arrow 9,827 Less Arrow 4,168
Current assets 10,060 Less Arrow 9,713 Less Arrow 4,146
Current liabilities 2,330 More Arrow 5,897 Less Arrow 3,819
Equity capital 5,825 Less Arrow 3,930 Less Arrow 349
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 More Arrow 13 More Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.4% Less Arrow 40.0% Less Arrow 8.4%
Turnover per employee 1,755 More Arrow 2,175 More Arrow 2,204
Profit as a percentage of turnover -25.4% More Arrow -10.8% More Arrow -9.4%
Return on assets (ROA) -51.6% More Arrow -30.8% Less Arrow -74.2%
Current ratio 431.8% Less Arrow 164.7% Less Arrow 108.6%
Return on equity (ROE) -91.9% More Arrow -78.0% Less Arrow -888.3%
Change turnover -7,215 More Arrow -4,793 More Arrow 10,487
Change turnover % -26% More Arrow -14% More Arrow 46%
Chg. No. of employees -1 Less Arrow -2 More Arrow 3
Chg. No. of employees % -8% Less Arrow -13% More Arrow 25%

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.