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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ventilationshygien Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,138 More Arrow 23,631 Less Arrow 16,636
Financial expenses 26 Less Arrow 1 More Arrow 18
Earnings before taxes -3,031 More Arrow 1,780 Less Arrow -798
EBITDA -3,000 More Arrow 1,797 Less Arrow -729
Total assets 6,244 More Arrow 6,266 Less Arrow 5,518
Current assets 6,211 Less Arrow 6,188 Less Arrow 5,421
Current liabilities 4,756 Less Arrow 4,648 Less Arrow 3,917
Equity capital 1,488 More Arrow 1,618 Less Arrow 1,601
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 18 Equal arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.8% More Arrow 25.8% More Arrow 29.0%
Turnover per employee 841 More Arrow 1,313 Less Arrow 924
Profit as a percentage of turnover -20.0% More Arrow 7.5% Less Arrow -4.8%
Return on assets (ROA) -48.1% More Arrow 28.4% Less Arrow -14.1%
Current ratio 130.6% More Arrow 133.1% More Arrow 138.4%
Return on equity (ROE) -203.7% More Arrow 110.0% Less Arrow -49.8%
Change turnover -8,493 More Arrow 6,995 Less Arrow 2,260
Change turnover % -36% More Arrow 42% Less Arrow 16%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

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.