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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ventilationsprojekt i Nyköping AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 97,704 More Arrow 155,002 Less Arrow 107,865
Financial expenses 11 More Arrow 16 Less Arrow 7
Earnings before taxes 4,769 More Arrow 12,123 Less Arrow 8,442
EBITDA 4,865 More Arrow 12,351 Less Arrow 8,655
Total assets 31,810 More Arrow 45,566 Less Arrow 33,561
Current assets 30,943 More Arrow 44,690 Less Arrow 32,566
Current liabilities 17,853 More Arrow 31,858 Less Arrow 18,926
Equity capital 12,312 Less Arrow 11,937 More Arrow 12,693
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 27 Equal arrow 27 Equal arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.7% Less Arrow 26.2% More Arrow 37.8%
Turnover per employee 3,619 More Arrow 5,741 Less Arrow 3,995
Profit as a percentage of turnover 4.9% More Arrow 7.8% Equal arrow 7.8%
Return on assets (ROA) 15.0% More Arrow 26.6% Less Arrow 25.2%
Current ratio 173.3% Less Arrow 140.3% More Arrow 172.1%
Return on equity (ROE) 38.7% More Arrow 101.6% Less Arrow 66.5%
Change turnover -57,298 More Arrow 47,137 Less Arrow -2,485
Change turnover % -37% More Arrow 44% Less Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -7%

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.