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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 2023/12 2022/12 2021/12
Turnover 23,631 Less Arrow 16,636 Less Arrow 14,376
Financial expenses 1 More Arrow 18 Less Arrow 7
Earnings before taxes 1,780 Less Arrow -798 More Arrow 122
EBITDA 1,797 Less Arrow -729 More Arrow 184
Total assets 6,266 Less Arrow 5,518 Less Arrow 5,509
Current assets 6,188 Less Arrow 5,421 Less Arrow 5,354
Current liabilities 4,648 Less Arrow 3,917 More Arrow 3,943
Equity capital 1,618 Less Arrow 1,601 Less Arrow 1,566
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 18 Equal arrow 18 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.8% More Arrow 29.0% Less Arrow 28.4%
Turnover per employee 1,313 Less Arrow 924 More Arrow 958
Profit as a percentage of turnover 7.5% Less Arrow -4.8% More Arrow 0.8%
Return on assets (ROA) 28.4% Less Arrow -14.1% More Arrow 2.3%
Current ratio 133.1% More Arrow 138.4% Less Arrow 135.8%
Return on equity (ROE) 110.0% Less Arrow -49.8% More Arrow 7.8%
Change turnover 6,995 Less Arrow 2,260 Less Arrow 417
Change turnover % 42% Less Arrow 16% Less Arrow 3%
Chg. No. of employees 0 More Arrow 3 Less Arrow -1
Chg. No. of employees % 0% More Arrow 20% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.