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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ventilation & Kylservice Norr AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,301 More Arrow 54,509 Less Arrow 38,041
Financial expenses 312 Less Arrow 131 More Arrow 145
Earnings before taxes 6,630 Less Arrow 6,150 Less Arrow 5,064
EBITDA 7,130 Less Arrow 6,742 Less Arrow 5,884
Total assets 36,728 Less Arrow 31,317 Less Arrow 24,464
Current assets 23,547 More Arrow 26,319 Less Arrow 19,208
Current liabilities 13,997 More Arrow 17,754 Less Arrow 12,172
Equity capital 10,835 Less Arrow 7,795 Less Arrow 6,815
- share capital 101 Less Arrow 95 More Arrow 98
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 1,129 More Arrow 1,136 Less Arrow 1,028
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 -12,076 More Arrow 17,611 Less Arrow 16,138
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.