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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 2024/12 2023/12 2022/12
Turnover 36,459 Less Arrow 34,730 More Arrow 42,925
Financial expenses 1 More Arrow 20 Less Arrow 5
Earnings before taxes 4,550 Less Arrow -1,474 More Arrow 3,739
EBITDA 4,616 Less Arrow -1,281 More Arrow 3,912
Total assets 14,283 Less Arrow 8,882 More Arrow 21,673
Current assets 13,511 Less Arrow 8,254 More Arrow 20,908
Current liabilities 8,559 Less Arrow 4,031 More Arrow 15,296
Equity capital 5,487 Less Arrow 4,606 More Arrow 5,785
- share capital 197 More Arrow 204 Less Arrow 203
Employees (average) 25 More Arrow 27 More Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.4% More Arrow 51.9% Less Arrow 26.7%
Turnover per employee 1,458 Less Arrow 1,286 More Arrow 1,533
Profit as a percentage of turnover 12.5% Less Arrow -4.2% More Arrow 8.7%
Return on assets (ROA) 31.9% Less Arrow -16.4% More Arrow 17.3%
Current ratio 157.9% More Arrow 204.8% Less Arrow 136.7%
Return on equity (ROE) 82.9% Less Arrow -32.0% More Arrow 64.6%
Change turnover 2,878 Less Arrow -8,416 More Arrow -4,521
Change turnover % 9% Less Arrow -20% More Arrow -10%
Chg. No. of employees -2 More Arrow -1 More Arrow 1
Chg. No. of employees % -7% More Arrow -4% More Arrow 4%

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.