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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ventilationsprojekt i Katrineholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 51,706 More Arrow 64,236 More Arrow 71,002
Financial expenses 30 Less Arrow 7 Equal arrow 7
Earnings before taxes -2,195 More Arrow 5,595 More Arrow 7,638
EBITDA -1,907 More Arrow 5,854 More Arrow 7,830
Total assets 13,224 More Arrow 32,433 Less Arrow 27,827
Current assets 12,288 More Arrow 31,289 Less Arrow 26,705
Current liabilities 6,002 More Arrow 22,890 Less Arrow 14,958
Equity capital 6,858 More Arrow 8,657 More Arrow 12,007
- share capital 304 Equal arrow 304 Equal arrow 304
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 43.1%
Turnover per employee 1,915 More Arrow 2,294 More Arrow 2,630
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 204.7% Less Arrow 136.7% More Arrow 178.5%
Return on equity (ROE) -32.0% More Arrow 64.6% Less Arrow 63.6%
Change turnover -12,530 More Arrow -6,766 More Arrow 28,235
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.