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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ventilation & Kylservice Norr AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,119 More Arrow 5,178 Less Arrow 3,814
Financial expenses 28 Less Arrow 12 More Arrow 15
Earnings before taxes 590 Less Arrow 584 Less Arrow 508
EBITDA 634 More Arrow 641 Less Arrow 590
Total assets 3,267 Less Arrow 2,975 Less Arrow 2,453
Current assets 2,095 More Arrow 2,500 Less Arrow 1,926
Current liabilities 1,245 More Arrow 1,687 Less Arrow 1,220
Equity capital 964 Less Arrow 741 Less Arrow 683
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 41 More Arrow 48 Less Arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.5% Less Arrow 24.9% More Arrow 27.8%
Turnover per employee 100 More Arrow 108 Less Arrow 103
Profit as a percentage of turnover 14.3% Less Arrow 11.3% More Arrow 13.3%
Return on assets (ROA) 18.9% More Arrow 20.0% More Arrow 21.3%
Current ratio 168.3% Less Arrow 148.2% More Arrow 157.9%
Return on equity (ROE) 61.2% More Arrow 78.8% Less Arrow 74.4%
Change turnover -1,074 More Arrow 1,673 Less Arrow 1,618
Change turnover % -21% More Arrow 48% More Arrow 74%
Chg. No. of employees -7 More Arrow 11 More Arrow 13
Chg. No. of employees % -15% More Arrow 30% More Arrow 54%

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.