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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ventilationsprojekt i Norrköping AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,630 More Arrow 46,162 Less Arrow 34,292
Financial expenses 3 Less Arrow 0 More Arrow 4
Earnings before taxes 2,072 More Arrow 4,136 Less Arrow 2,803
EBITDA 2,104 More Arrow 4,211 Less Arrow 2,857
Total assets 12,016 More Arrow 15,476 Less Arrow 13,685
Current assets 11,807 More Arrow 15,246 Less Arrow 13,460
Current liabilities 7,140 More Arrow 10,645 Less Arrow 5,600
Equity capital 4,095 Less Arrow 3,919 More Arrow 6,941
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 25 Less Arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.1% Less Arrow 25.3% More Arrow 50.7%
Turnover per employee 1,425 More Arrow 2,007 Less Arrow 1,491
Profit as a percentage of turnover 5.8% More Arrow 9.0% Less Arrow 8.2%
Return on assets (ROA) 17.3% More Arrow 26.7% Less Arrow 20.5%
Current ratio 165.4% Less Arrow 143.2% More Arrow 240.4%
Return on equity (ROE) 50.6% More Arrow 105.5% Less Arrow 40.4%
Change turnover -10,770 More Arrow 14,648 Less Arrow -4,201
Change turnover % -23% More Arrow 46% Less Arrow -11%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 9% Less Arrow 0% Less 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.