TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södra Ventilations - Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,355
|
20,735
|
22,285 |
| Financial expenses |
61
|
38
|
101 |
| Earnings before taxes |
-539
|
52
|
181 |
| EBITDA |
-452
|
125
|
289 |
| Total assets |
2,848
|
2,716
|
3,472 |
| Current assets |
2,809
|
2,650
|
3,369 |
| Current liabilities |
2,616
|
1,956
|
2,453 |
| Equity capital |
232
|
760
|
707 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.1%
|
28.0%
|
20.4% |
| Turnover per employee |
2,726
|
3,456
|
3,714 |
| Profit as a percentage of turnover |
-3.3%
|
0.3%
|
0.8% |
| Return on assets (ROA) |
-16.8%
|
3.3%
|
8.1% |
| Current ratio |
107.4%
|
135.5%
|
137.3% |
| Return on equity (ROE) |
-232.3%
|
6.8%
|
25.6% |
| Change turnover |
-4,380
|
-1,550
|
2,113 |
| Change turnover % |
-21%
|
-7%
|
10% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-14% |
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.