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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ventilation & Klimatservice i Östergötland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,549 More Arrow 22,114 Less Arrow 17,065
Financial expenses 15 More Arrow 46 Less Arrow 12
Earnings before taxes 4,375 More Arrow 6,402 Less Arrow 1,418
EBITDA 4,309 More Arrow 6,434 Less Arrow 1,433
Total assets 10,635 More Arrow 13,893 Less Arrow 8,539
Current assets 10,621 More Arrow 13,874 Less Arrow 7,808
Current liabilities 2,555 More Arrow 4,702 Less Arrow 3,885
Equity capital 7,244 More Arrow 8,597 Less Arrow 4,390
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,092 More Arrow 3,686 Less Arrow 2,844
Profit as a percentage of turnover 23.6% More Arrow 28.9% 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 -3,565 More Arrow 5,049 Less Arrow 857
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.