TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ventilationsgruppen service i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,629
|
1,286
|
1,247 |
| Financial expenses |
6
|
0
|
1 |
| Earnings before taxes |
99
|
2
|
-53 |
| EBITDA |
106
|
3
|
-52 |
| Total assets |
323
|
393
|
305 |
| Current assets |
296
|
364
|
274 |
| Current liabilities |
214
|
271
|
185 |
| Equity capital |
110
|
122
|
120 |
| - share capital |
6
|
6
|
6 |
| Employees (average) |
6
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.1%
|
31.0%
|
39.3% |
| Turnover per employee |
272
|
161
|
178 |
| Profit as a percentage of turnover |
6.1%
|
0.2%
|
-4.3% |
| Return on assets (ROA) |
32.5%
|
0.5%
|
-17.0% |
| Current ratio |
138.3%
|
134.3%
|
148.1% |
| Return on equity (ROE) |
90.0%
|
1.6%
|
-44.2% |
| Change turnover |
387
|
36
|
-415 |
| Change turnover % |
31%
|
3%
|
-25% |
| Chg. No. of employees |
-2
|
1
|
-2 |
| Chg. No. of employees % |
-25%
|
14%
|
-22% |
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.