TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sotning & Ventilation i Karlstad AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,780
|
2,970
|
2,397 |
| Financial expenses |
30
|
28
|
13 |
| Earnings before taxes |
-231
|
386
|
43 |
| EBITDA |
27
|
450
|
96 |
| Total assets |
814
|
1,875
|
1,718 |
| Current assets |
803
|
837
|
549 |
| Current liabilities |
352
|
624
|
635 |
| Equity capital |
445
|
698
|
433 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
16
|
16
|
21 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
54.7%
|
37.2%
|
25.2% |
| Turnover per employee |
174
|
186
|
114 |
| Profit as a percentage of turnover |
-8.3%
|
13.0%
|
1.8% |
| Return on assets (ROA) |
-24.7%
|
22.1%
|
3.3% |
| Current ratio |
228.1%
|
134.1%
|
86.5% |
| Return on equity (ROE) |
-51.9%
|
55.3%
|
9.9% |
| Change turnover |
-82
|
788
|
-273 |
| Change turnover % |
-3%
|
36%
|
-10% |
| Chg. No. of employees |
0
|
-5
|
-11 |
| Chg. No. of employees % |
0%
|
-24%
|
-34% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.