TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ventilationsprojekt i Katrineholm AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
52,380
|
60,762
|
69,243 |
Financial expenses |
30
|
7
![]() |
7 |
Earnings before taxes |
-2,224
|
5,292
|
7,449 |
EBITDA |
-1,932
|
5,537
|
7,636 |
Total assets |
13,396
|
30,679
|
27,138 |
Current assets |
12,448
|
29,597
|
26,043 |
Current liabilities |
6,080
|
21,652
|
14,587 |
Equity capital |
6,947
|
8,189
|
11,709 |
- share capital |
308
|
288
|
296 |
Employees (average) |
27
|
28
|
27 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.9%
|
26.7%
|
43.1% |
Turnover per employee |
1,940
|
2,170
|
2,565 |
Profit as a percentage of turnover |
-4.2%
|
8.7%
|
10.8% |
Return on assets (ROA) |
-16.4%
|
17.3%
|
27.5% |
Current ratio |
204.7%
|
136.7%
|
178.5% |
Return on equity (ROE) |
-32.0%
|
64.6%
|
63.6% |
Change turnover |
-12,693
|
-6,400
|
27,535 |
Change turnover % |
-20%
|
-10%
|
66% |
Chg. No. of employees |
-1
|
1
|
2 |
Chg. No. of employees % |
-4%
|
4%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.