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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sotning & Ventilation i Karlstad AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 2021/04
Turnover 34,866 Less Arrow 23,566 More Arrow 26,953
Financial expenses 333 Less Arrow 130 More Arrow 209
Earnings before taxes 4,537 Less Arrow 419 More Arrow 1,044
EBITDA 5,277 Less Arrow 939 More Arrow 1,653
Total assets 22,005 Less Arrow 16,895 Less Arrow 16,685
Current assets 9,823 Less Arrow 5,395 Less Arrow 4,442
Current liabilities 7,327 Less Arrow 6,244 More Arrow 7,604
Equity capital 8,188 Less Arrow 4,255 Less Arrow 4,044
- share capital 104 Less Arrow 95 More Arrow 98
Employees (average) 16 More Arrow 21 More Arrow 32

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 37.2% Less Arrow 25.2% Less Arrow 24.2%
Turnover per employee 2,179 Less Arrow 1,122 Less Arrow 842
Profit as a percentage of turnover 13.0% Less Arrow 1.8% More Arrow 3.9%
Return on assets (ROA) 22.1% Less Arrow 3.2% More Arrow 7.5%
Current ratio 134.1% Less Arrow 86.4% Less Arrow 58.4%
Return on equity (ROE) 55.4% Less Arrow 9.8% More Arrow 25.8%
Change turnover 9,245 Less Arrow -2,688 More Arrow -1,291
Change turnover % 36% Less Arrow -10% More Arrow -5%
Chg. No. of employees -5 Less Arrow -11 More Arrow 1
Chg. No. of employees % -24% Less Arrow -34% More Arrow 3%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.