TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ventilations Service Lasse Köpman AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
12,006
|
8,094
|
5,017 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,906
|
1,363
|
222 |
| EBITDA |
1,874
|
1,400
|
210 |
| Total assets |
4,743
|
3,437
|
1,983 |
| Current assets |
4,647
|
3,324
|
1,895 |
| Current liabilities |
1,420
|
1,430
|
714 |
| Equity capital |
3,054
|
1,819
|
1,147 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
64.4%
|
52.9%
|
57.8% |
| Turnover per employee |
4,002
|
2,698
|
2,508 |
| Profit as a percentage of turnover |
15.9%
|
16.8%
|
4.4% |
| Return on assets (ROA) |
40.2%
|
39.7%
|
11.2% |
| Current ratio |
327.3%
|
232.4%
|
265.4% |
| Return on equity (ROE) |
62.4%
|
74.9%
|
19.4% |
| Change turnover |
3,912
|
3,077
|
295 |
| Change turnover % |
48%
|
61%
|
6% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.