TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ventilationsgruppen service i Göteborg AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,461
|
13,122
|
18,034 |
Financial expenses |
2
|
6
|
3 |
Earnings before taxes |
18
|
-563
|
1,470 |
EBITDA |
36
|
-547
|
1,491 |
Total assets |
4,416
|
3,214
|
6,137 |
Current assets |
4,088
|
2,888
|
5,789 |
Current liabilities |
3,046
|
1,950
|
2,888 |
Equity capital |
1,370
|
1,265
|
3,166 |
- share capital |
68
|
63
|
65 |
Employees (average) |
8
|
7
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.0%
|
39.4%
|
51.6% |
Turnover per employee |
1,808
|
1,875
|
2,004 |
Profit as a percentage of turnover |
0.1%
|
-4.3%
|
8.2% |
Return on assets (ROA) |
0.5%
|
-17.3%
|
24.0% |
Current ratio |
134.2%
|
148.1%
|
200.5% |
Return on equity (ROE) |
1.3%
|
-44.5%
|
46.4% |
Change turnover |
408
|
-4,370
|
1,454 |
Change turnover % |
3%
|
-25%
|
9% |
Chg. No. of employees |
1
|
-2
|
0 |
Chg. No. of employees % |
14%
|
-22%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.