TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ventilationsservice i Sölvesborg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,265
|
2,150
|
2,279 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
71
|
118
|
242 |
| EBITDA |
71
|
119
|
243 |
| Total assets |
826
|
757
|
817 |
| Current assets |
825
|
755
|
815 |
| Current liabilities |
392
|
325
|
318 |
| Equity capital |
423
|
420
|
483 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
14
|
15
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.2%
|
55.5%
|
59.1% |
| Turnover per employee |
162
|
143
|
163 |
| Profit as a percentage of turnover |
3.1%
|
5.5%
|
10.6% |
| Return on assets (ROA) |
8.6%
|
15.6%
|
29.6% |
| Current ratio |
210.5%
|
232.3%
|
256.3% |
| Return on equity (ROE) |
16.8%
|
28.1%
|
50.1% |
| Change turnover |
109
|
55
|
386 |
| Change turnover % |
5%
|
3%
|
20% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-7%
|
7%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.