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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ventilationsförbättringar Umeå AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,147 More Arrow 13,930 More Arrow 14,182
Financial expenses 201 More Arrow 206 Less Arrow 136
Earnings before taxes -156 More Arrow 431 More Arrow 1,007
EBITDA 254 More Arrow 833 More Arrow 1,334
Total assets 6,960 More Arrow 7,834 Less Arrow 7,472
Current assets 3,000 More Arrow 4,105 Less Arrow 3,660
Current liabilities 2,577 More Arrow 3,004 Less Arrow 2,357
Equity capital 1,499 More Arrow 2,129 More Arrow 2,393
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,239 More Arrow 1,548 Less Arrow 1,418
Profit as a percentage of turnover -1.4% More Arrow 3.1% More Arrow 7.1%
Return on assets (ROA) 0.6% More Arrow 8.1% More Arrow 15.3%
Current ratio 116.4% More Arrow 136.7% More Arrow 155.3%
Return on equity (ROE) -10.4% More Arrow 20.2% More Arrow 42.1%
Change turnover -2,783 More Arrow -252 More Arrow 2,857
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.