TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ventilationsprojekt i Katrineholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,895
|
52,380
|
60,762 |
| Financial expenses |
1
|
30
|
7 |
| Earnings before taxes |
7,225
|
-2,224
|
5,292 |
| EBITDA |
7,330
|
-1,932
|
5,537 |
| Total assets |
22,680
|
13,396
|
30,679 |
| Current assets |
21,454
|
12,448
|
29,597 |
| Current liabilities |
13,591
|
6,080
|
21,652 |
| Equity capital |
8,713
|
6,947
|
8,189 |
| - share capital |
314
|
308
|
288 |
| Employees (average) |
25
|
27
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.4%
|
51.9%
|
26.7% |
| Turnover per employee |
2,316
|
1,940
|
2,170 |
| Profit as a percentage of turnover |
12.5%
|
-4.2%
|
8.7% |
| Return on assets (ROA) |
31.9%
|
-16.4%
|
17.3% |
| Current ratio |
157.9%
|
204.7%
|
136.7% |
| Return on equity (ROE) |
82.9%
|
-32.0%
|
64.6% |
| Change turnover |
4,571
|
-12,693
|
-6,400 |
| Change turnover % |
9%
|
-20%
|
-10% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-7%
|
-4%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.