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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ventilation & Kylservice Norr AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,699 More Arrow 38,508 Less Arrow 28,364
Financial expenses 207 Less Arrow 93 More Arrow 108
Earnings before taxes 4,396 Less Arrow 4,345 Less Arrow 3,776
EBITDA 4,727 More Arrow 4,763 Less Arrow 4,387
Total assets 24,352 Less Arrow 22,124 Less Arrow 18,241
Current assets 15,612 More Arrow 18,593 Less Arrow 14,322
Current liabilities 9,281 More Arrow 12,542 Less Arrow 9,075
Equity capital 7,184 Less Arrow 5,507 Less Arrow 5,081
- share capital 67 Equal arrow 67 More Arrow 73
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 27.9%
Turnover per employee 749 More Arrow 802 Less Arrow 767
Profit as a percentage of turnover 14.3% Less Arrow 11.3% More Arrow 13.3%
Return on assets (ROA) 18.9% More Arrow 20.1% More Arrow 21.3%
Current ratio 168.2% Less Arrow 148.2% More Arrow 157.8%
Return on equity (ROE) 61.2% More Arrow 78.9% Less Arrow 74.3%
Change turnover -8,007 More Arrow 12,441 Less Arrow 12,033
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.