TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ventilationsentreprenader i Skaraborg AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
52,369
|
9,428
|
65,821 |
Financial expenses |
24
|
17
|
53 |
Earnings before taxes |
2,270
|
2,793
|
5,557 |
EBITDA |
2,545
|
3,163
|
6,000 |
Total assets |
18,458
|
18,031
|
18,242 |
Current assets |
15,202
|
14,684
|
15,232 |
Current liabilities |
8,921
|
8,923
|
6,381 |
Equity capital |
8,703
|
8,277
|
10,069 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
16
![]() |
16
![]() |
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.2%
|
45.9%
|
55.2% |
Turnover per employee |
3,273
|
589
|
4,114 |
Profit as a percentage of turnover |
4.3%
|
29.6%
|
8.4% |
Return on assets (ROA) |
12.4%
|
15.6%
|
30.8% |
Current ratio |
170.4%
|
164.6%
|
238.7% |
Return on equity (ROE) |
26.1%
|
33.7%
|
55.2% |
Change turnover |
42,892
|
-51,062
|
15,945 |
Change turnover % |
453%
|
-84%
|
32% |
Chg. No. of employees |
0
![]() |
0
|
3 |
Chg. No. of employees % |
0%
![]() |
0%
|
23% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.