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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ventilationseffekt i Väst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,540 More Arrow 40,355 Less Arrow 30,470
Financial expenses 21 Less Arrow 2 More Arrow 53
Earnings before taxes 162 More Arrow 1,187 Less Arrow -99
EBITDA 212 More Arrow 1,238 Less Arrow -5
Total assets 5,796 More Arrow 10,209 Less Arrow 5,947
Current assets 5,667 More Arrow 10,049 Less Arrow 5,769
Current liabilities 4,238 More Arrow 8,888 Less Arrow 4,790
Equity capital 1,538 Less Arrow 1,299 Less Arrow 1,157
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.5% Less Arrow 12.7% More Arrow 19.5%
Turnover per employee 3,282 More Arrow 3,363 Less Arrow 2,539
Profit as a percentage of turnover 0.5% More Arrow 2.9% Less Arrow -0.3%
Return on assets (ROA) 3.2% More Arrow 11.6% Less Arrow -0.8%
Current ratio 133.7% Less Arrow 113.1% More Arrow 120.4%
Return on equity (ROE) 10.5% More Arrow 91.4% Less Arrow -8.6%
Change turnover -10,815 More Arrow 9,885 Less Arrow -691
Change turnover % -27% More Arrow 32% Less Arrow -2%
Chg. No. of employees -3 More Arrow 0 Less Arrow -2
Chg. No. of employees % -25% More Arrow 0% Less Arrow -14%

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.