TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ventilationseffekt i Väst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,890
|
29,540
|
40,355 |
| Financial expenses |
8
|
21
|
2 |
| Earnings before taxes |
-483
|
162
|
1,187 |
| EBITDA |
-452
|
212
|
1,238 |
| Total assets |
8,123
|
5,796
|
10,209 |
| Current assets |
8,025
|
5,667
|
10,049 |
| Current liabilities |
6,546
|
4,238
|
8,888 |
| Equity capital |
1,059
|
1,538
|
1,299 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
9
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.0%
|
26.5%
|
12.7% |
| Turnover per employee |
2,193
|
3,282
|
3,363 |
| Profit as a percentage of turnover |
-1.5%
|
0.5%
|
2.9% |
| Return on assets (ROA) |
-5.8%
|
3.2%
|
11.6% |
| Current ratio |
122.6%
|
133.7%
|
113.1% |
| Return on equity (ROE) |
-45.6%
|
10.5%
|
91.4% |
| Change turnover |
3,350
|
-10,815
|
9,885 |
| Change turnover % |
11%
|
-27%
|
32% |
| Chg. No. of employees |
6
|
-3
|
0 |
| Chg. No. of employees % |
67%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.