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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ventilationsprojekt i Norrköping AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,046 More Arrow 69,081 Less Arrow 47,160
Financial expenses 4 Less Arrow 0 More Arrow 5
Earnings before taxes 3,085 More Arrow 6,189 Less Arrow 3,855
EBITDA 3,133 More Arrow 6,302 Less Arrow 3,929
Total assets 17,890 More Arrow 23,159 Less Arrow 18,821
Current assets 17,578 More Arrow 22,816 Less Arrow 18,511
Current liabilities 10,630 More Arrow 15,930 Less Arrow 7,702
Equity capital 6,096 Less Arrow 5,864 More Arrow 9,546
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,122 More Arrow 3,004 Less Arrow 2,050
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 -16,035 More Arrow 21,921 Less Arrow -5,778
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.