TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ventilationsservice i Sölvesborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,135
|
23,922
|
23,307 |
| Financial expenses |
3
|
2
|
3 |
| Earnings before taxes |
783
|
1,317
|
2,479 |
| EBITDA |
787
|
1,324
|
2,485 |
| Total assets |
9,164
|
8,422
|
8,358 |
| Current assets |
9,151
|
8,403
|
8,334 |
| Current liabilities |
4,349
|
3,619
|
3,248 |
| Equity capital |
4,689
|
4,677
|
4,941 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,795
|
1,595
|
1,665 |
| 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 |
1,213
|
615
|
3,949 |
| 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.