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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ventilation & Kylservice Norr AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,705 More Arrow 57,626 Less Arrow 39,008
Financial expenses 308 Less Arrow 139 More Arrow 149
Earnings before taxes 6,545 Less Arrow 6,502 Less Arrow 5,193
EBITDA 7,038 More Arrow 7,128 Less Arrow 6,033
Total assets 36,256 Less Arrow 33,108 Less Arrow 25,086
Current assets 23,244 More Arrow 27,824 Less Arrow 19,696
Current liabilities 13,817 More Arrow 18,769 Less Arrow 12,481
Equity capital 10,696 Less Arrow 8,241 Less Arrow 6,988
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,115 More Arrow 1,201 Less Arrow 1,054
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 -11,921 More Arrow 18,618 Less Arrow 16,548
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.