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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ventilationsprojekt i Norrköping AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,737 More Arrow 65,345 Less Arrow 45,991
Financial expenses 4 Less Arrow 0 More Arrow 5
Earnings before taxes 3,125 More Arrow 5,854 Less Arrow 3,759
EBITDA 3,174 More Arrow 5,961 Less Arrow 3,832
Total assets 18,123 More Arrow 21,906 Less Arrow 18,355
Current assets 17,807 More Arrow 21,582 Less Arrow 18,052
Current liabilities 10,769 More Arrow 15,068 Less Arrow 7,511
Equity capital 6,175 Less Arrow 5,547 More Arrow 9,309
- share capital 101 Less Arrow 95 More Arrow 98
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 2,149 More Arrow 2,841 Less Arrow 2,000
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 240.3%
Return on equity (ROE) 50.6% More Arrow 105.5% Less Arrow 40.4%
Change turnover -16,244 More Arrow 20,735 Less Arrow -5,635
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.