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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ventilationsprojekt i Katrineholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,730 More Arrow 42,925 More Arrow 51,628
Financial expenses 20 Less Arrow 5 Equal arrow 5
Earnings before taxes -1,474 More Arrow 3,739 More Arrow 5,554
EBITDA -1,281 More Arrow 3,912 More Arrow 5,693
Total assets 8,882 More Arrow 21,673 Less Arrow 20,234
Current assets 8,254 More Arrow 20,908 Less Arrow 19,418
Current liabilities 4,031 More Arrow 15,296 Less Arrow 10,876
Equity capital 4,606 More Arrow 5,785 More Arrow 8,731
- share capital 204 Less Arrow 203 More Arrow 221
Employees (average) 27 More Arrow 28 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.9% Less Arrow 26.7% More Arrow 43.2%
Turnover per employee 1,286 More Arrow 1,533 More Arrow 1,912
Profit as a percentage of turnover -4.2% More Arrow 8.7% More Arrow 10.8%
Return on assets (ROA) -16.4% More Arrow 17.3% More Arrow 27.5%
Current ratio 204.8% Less Arrow 136.7% More Arrow 178.5%
Return on equity (ROE) -32.0% More Arrow 64.6% Less Arrow 63.6%
Change turnover -8,416 More Arrow -4,521 More Arrow 20,531
Change turnover % -20% More Arrow -10% More Arrow 66%
Chg. No. of employees -1 More Arrow 1 More Arrow 2
Chg. No. of employees % -4% More Arrow 4% More Arrow 8%

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.