TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sotning & Ventilation i Karlstad AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
32,668
|
33,632
|
24,714 |
Financial expenses |
358
|
321
|
136 |
Earnings before taxes |
-2,710
|
4,376
|
439 |
EBITDA |
319
|
5,090
|
985 |
Total assets |
9,566
|
21,226
|
17,718 |
Current assets |
9,443
|
9,475
|
5,658 |
Current liabilities |
4,142
|
7,068
|
6,548 |
Equity capital |
5,228
|
7,898
|
4,462 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,042
|
2,102
|
1,177 |
Profit as a percentage of turnover |
-8.3%
|
13.0%
|
1.8% |
Return on assets (ROA) |
-24.6%
|
22.1%
|
3.2% |
Current ratio |
228.0%
|
134.1%
|
86.4% |
Return on equity (ROE) |
-51.8%
|
55.4%
|
9.8% |
Change turnover |
-964
|
8,918
|
-2,819 |
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.