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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ventilation & Klimatservice i Östergötland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,459 More Arrow 14,777 Less Arrow 12,408
Financial expenses 10 More Arrow 31 Less Arrow 9
Earnings before taxes 2,939 More Arrow 4,278 Less Arrow 1,031
EBITDA 2,894 More Arrow 4,299 Less Arrow 1,042
Total assets 7,143 More Arrow 9,284 Less Arrow 6,209
Current assets 7,134 More Arrow 9,271 Less Arrow 5,677
Current liabilities 1,716 More Arrow 3,142 Less Arrow 2,825
Equity capital 4,866 More Arrow 5,745 Less Arrow 3,192
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.1% Less Arrow 61.9% Less Arrow 51.4%
Turnover per employee 2,076 More Arrow 2,463 Less Arrow 2,068
Profit as a percentage of turnover 23.6% More Arrow 29.0% Less Arrow 8.3%
Return on assets (ROA) 41.3% More Arrow 46.4% Less Arrow 16.7%
Current ratio 415.7% Less Arrow 295.1% Less Arrow 201.0%
Return on equity (ROE) 60.4% More Arrow 74.5% Less Arrow 32.3%
Change turnover -2,395 More Arrow 3,374 Less Arrow 623
Change turnover % -16% More Arrow 30% Less Arrow 5%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.