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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ventilation & Klimatservice i Östergötland AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,672 More Arrow 1,987 Less Arrow 1,669
Financial expenses 1 More Arrow 4 Less Arrow 1
Earnings before taxes 394 More Arrow 575 Less Arrow 139
EBITDA 388 More Arrow 578 Less Arrow 140
Total assets 958 More Arrow 1,248 Less Arrow 835
Current assets 957 More Arrow 1,247 Less Arrow 763
Current liabilities 230 More Arrow 423 Less Arrow 380
Equity capital 653 More Arrow 773 Less Arrow 429
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.2% Less Arrow 61.9% Less Arrow 51.4%
Turnover per employee 279 More Arrow 331 Less Arrow 278
Profit as a percentage of turnover 23.6% More Arrow 28.9% Less Arrow 8.3%
Return on assets (ROA) 41.2% More Arrow 46.4% Less Arrow 16.8%
Current ratio 416.1% Less Arrow 294.8% Less Arrow 200.8%
Return on equity (ROE) 60.3% More Arrow 74.4% Less Arrow 32.4%
Change turnover -321 More Arrow 454 Less Arrow 84
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.