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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ventilation & Klimatservice i Östergötland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,791 More Arrow 20,918 Less Arrow 16,642
Financial expenses 15 More Arrow 44 Less Arrow 12
Earnings before taxes 4,432 More Arrow 6,056 Less Arrow 1,383
EBITDA 4,365 More Arrow 6,086 Less Arrow 1,397
Total assets 10,774 More Arrow 13,142 Less Arrow 8,327
Current assets 10,759 More Arrow 13,124 Less Arrow 7,615
Current liabilities 2,588 More Arrow 4,448 Less Arrow 3,789
Equity capital 7,338 More Arrow 8,132 Less Arrow 4,281
- share capital 101 Less Arrow 95 More Arrow 98
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 3,132 More Arrow 3,486 Less Arrow 2,774
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 16.8%
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 -3,611 More Arrow 4,776 Less Arrow 836
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.