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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ventilationsförbättringar Umeå AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,240 More Arrow 9,356 More Arrow 9,477
Financial expenses 131 More Arrow 138 Less Arrow 91
Earnings before taxes -101 More Arrow 289 More Arrow 673
EBITDA 165 More Arrow 560 More Arrow 891
Total assets 4,520 More Arrow 5,262 Less Arrow 4,993
Current assets 1,948 More Arrow 2,757 Less Arrow 2,446
Current liabilities 1,674 More Arrow 2,018 Less Arrow 1,575
Equity capital 974 More Arrow 1,430 More Arrow 1,599
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 9 Equal arrow 9 More Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.5% More Arrow 27.2% More Arrow 32.0%
Turnover per employee 804 More Arrow 1,040 Less Arrow 948
Profit as a percentage of turnover -1.4% More Arrow 3.1% More Arrow 7.1%
Return on assets (ROA) 0.7% More Arrow 8.1% More Arrow 15.3%
Current ratio 116.4% More Arrow 136.6% More Arrow 155.3%
Return on equity (ROE) -10.4% More Arrow 20.2% More Arrow 42.1%
Change turnover -1,807 More Arrow -169 More Arrow 1,909
Change turnover % -20% More Arrow -2% More Arrow 25%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -10% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.