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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 2024/12 2023/12 2022/12
Turnover 56,138 Less Arrow 51,706 More Arrow 64,236
Financial expenses 1 More Arrow 30 Less Arrow 7
Earnings before taxes 7,006 Less Arrow -2,195 More Arrow 5,595
EBITDA 7,108 Less Arrow -1,907 More Arrow 5,854
Total assets 21,992 Less Arrow 13,224 More Arrow 32,433
Current assets 20,803 Less Arrow 12,288 More Arrow 31,289
Current liabilities 13,179 Less Arrow 6,002 More Arrow 22,890
Equity capital 8,449 Less Arrow 6,858 More Arrow 8,657
- share capital 304 Equal arrow 304 Equal arrow 304
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 2,246 Less Arrow 1,915 More Arrow 2,294
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 157.8% More Arrow 204.7% Less Arrow 136.7%
Return on equity (ROE) 82.9% Less Arrow -32.0% More Arrow 64.6%
Change turnover 4,432 Less Arrow -12,530 More Arrow -6,766
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.