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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ventilationsteknik i Varberg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2022/06
Turnover 27,427 Less Arrow 10,181 More Arrow 24,537
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 4,125 Less Arrow 1,274 More Arrow 3,383
EBITDA 4,097 Less Arrow 1,287 More Arrow 3,407
Total assets 9,117 Less Arrow 5,451 More Arrow 8,847
Current assets 8,947 Less Arrow 5,228 More Arrow 8,702
Current liabilities 5,350 Less Arrow 2,242 More Arrow 4,181
Equity capital 3,293 Less Arrow 2,841 More Arrow 4,353
- share capital 67 Equal arrow 67 More Arrow 70
Employees (average) 17 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2022/06
Solvency 36.1% More Arrow 52.1% Less Arrow 49.2%
Turnover per employee 1,613 Less Arrow 848 More Arrow 2,045
Profit as a percentage of turnover 15.0% Less Arrow 12.5% More Arrow 13.8%
Return on assets (ROA) 45.3% Less Arrow 23.4% More Arrow 38.2%
Current ratio 167.2% More Arrow 233.2% Less Arrow 208.1%
Return on equity (ROE) 125.3% Less Arrow 44.8% More Arrow 77.7%
Change turnover 17,194 Less Arrow -13,359 More Arrow 3,249
Change turnover % 168% Less Arrow -57% More Arrow 15%
Chg. No. of employees 5 Less Arrow 0 More Arrow 1
Chg. No. of employees % 42% Less Arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/06
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.