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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ventilationskontroll Aeolus AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 99,572 Less Arrow 90,639 More Arrow 108,367
Financial expenses 3 More Arrow 11 Equal arrow 11
Earnings before taxes 11,670 Less Arrow 10,105 Less Arrow 9,611
EBITDA 10,680 Less Arrow 10,115 Less Arrow 9,787
Total assets 48,375 Less Arrow 33,942 More Arrow 34,417
Current assets 42,950 Less Arrow 28,495 More Arrow 31,154
Current liabilities 18,725 Less Arrow 14,338 More Arrow 21,042
Equity capital 28,100 Less Arrow 18,650 Less Arrow 10,584
- share capital 72 Equal arrow 72 More Arrow 73
Employees (average) 49 More Arrow 55 More Arrow 92

Financial ratios

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Solvency 58.1% Less Arrow 54.9% Less Arrow 30.8%
Turnover per employee 2,032 Less Arrow 1,648 Less Arrow 1,178
Profit as a percentage of turnover 11.7% Less Arrow 11.1% Less Arrow 8.9%
Return on assets (ROA) 24.1% More Arrow 29.8% Less Arrow 28.0%
Current ratio 229.4% Less Arrow 198.7% Less Arrow 148.1%
Return on equity (ROE) 41.5% More Arrow 54.2% More Arrow 90.8%
Change turnover 8,466 Less Arrow -8,950 Less Arrow -11,191
Change turnover % 9% -9%
Chg. No. of employees -6 Less Arrow -37 More Arrow -10
Chg. No. of employees % -11% -10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
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.