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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ventilationskontroll Aeolus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 148,244 Less Arrow 135,640 More Arrow 149,034
Financial expenses 4 More Arrow 16 Less Arrow 15
Earnings before taxes 17,375 Less Arrow 15,122 Less Arrow 13,218
EBITDA 15,900 Less Arrow 15,137 Less Arrow 13,460
Total assets 72,021 Less Arrow 50,793 Less Arrow 47,333
Current assets 63,944 Less Arrow 42,643 More Arrow 42,845
Current liabilities 27,878 Less Arrow 21,456 More Arrow 28,939
Equity capital 41,836 Less Arrow 27,910 Less Arrow 14,556
- share capital 107 Equal arrow 107 Less Arrow 100
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 3,025 Less Arrow 2,466 Less Arrow 1,620
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 12,604 Less Arrow -13,394 Less Arrow -15,390
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.