TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ventilationsservice i Sölvesborg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,463
|
22,628
|
22,730 |
| Financial expenses |
3
|
2
|
3 |
| Earnings before taxes |
793
|
1,246
|
2,418 |
| EBITDA |
797
|
1,252
|
2,423 |
| Total assets |
9,283
|
7,966
|
8,151 |
| Current assets |
9,270
|
7,949
|
8,128 |
| Current liabilities |
4,406
|
3,423
|
3,168 |
| Equity capital |
4,750
|
4,424
|
4,819 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,819
|
1,509
|
1,624 |
| Profit as a percentage of turnover |
3.1%
|
5.5%
|
10.6% |
| Return on assets (ROA) |
8.6%
|
15.7%
|
29.7% |
| Current ratio |
210.4%
|
232.2%
|
256.6% |
| Return on equity (ROE) |
16.7%
|
28.2%
|
50.2% |
| Change turnover |
1,229
|
582
|
3,851 |
| 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.