TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ventilation & Comfortteknik i Mälardalen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,227
|
1,458
|
1,819 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
80
|
171
|
233 |
| EBITDA |
93
|
178
|
271 |
| Total assets |
601
|
672
|
940 |
| Current assets |
553
|
625
|
922 |
| Current liabilities |
224
|
317
|
522 |
| Equity capital |
326
|
304
|
371 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
9
|
8
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.2%
|
45.2%
|
39.5% |
| Turnover per employee |
136
|
182
|
182 |
| Profit as a percentage of turnover |
6.5%
|
11.7%
|
12.8% |
| Return on assets (ROA) |
13.3%
|
25.4%
|
24.8% |
| Current ratio |
246.9%
|
197.2%
|
176.6% |
| Return on equity (ROE) |
24.5%
|
56.2%
|
62.8% |
| Change turnover |
-182
|
-366
|
-92 |
| Change turnover % |
-13%
|
-20%
|
-5% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
13%
|
-20%
|
0% |
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.