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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Södra Ventilations - Gruppen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,927 More Arrow 14,892 Less Arrow 14,668
Financial expenses 26 More Arrow 67 Less Arrow 43
Earnings before taxes 35 More Arrow 121 Less Arrow -489
EBITDA 84 More Arrow 193 Less Arrow -444
Total assets 1,824 More Arrow 2,320 More Arrow 3,864
Current assets 1,780 More Arrow 2,251 More Arrow 3,825
Current liabilities 1,314 More Arrow 1,639 More Arrow 2,630
Equity capital 510 Less Arrow 472 Less Arrow 382
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.0% Less Arrow 20.3% Less Arrow 9.9%
Turnover per employee 2,321 More Arrow 2,482 Less Arrow 2,095
Profit as a percentage of turnover 0.3% More Arrow 0.8% Less Arrow -3.3%
Return on assets (ROA) 3.3% More Arrow 8.1% Less Arrow -11.5%
Current ratio 135.5% More Arrow 137.3% More Arrow 145.4%
Return on equity (ROE) 6.9% More Arrow 25.6% Less Arrow -128.0%
Change turnover -1,041 More Arrow 1,412 Less Arrow -2,545
Change turnover % -7% More Arrow 10% Less Arrow -15%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -14% More Arrow 0%

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.