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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ventilationsprojekt i Katrineholm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,660 More Arrow 5,772 More Arrow 6,943
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes -198 More Arrow 503 More Arrow 747
EBITDA -172 More Arrow 526 More Arrow 766
Total assets 1,192 More Arrow 2,914 Less Arrow 2,721
Current assets 1,107 More Arrow 2,812 Less Arrow 2,611
Current liabilities 541 More Arrow 2,057 Less Arrow 1,463
Equity capital 618 More Arrow 778 More Arrow 1,174
- share capital 27 Equal arrow 27 More Arrow 30
Employees (average) 27 More Arrow 28 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.8% Less Arrow 26.7% More Arrow 43.1%
Turnover per employee 173 More Arrow 206 More Arrow 257
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 204.6% Less Arrow 136.7% More Arrow 178.5%
Return on equity (ROE) -32.0% More Arrow 64.7% Less Arrow 63.6%
Change turnover -1,129 More Arrow -608 More Arrow 2,761
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.