TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ventilationsteknik i Varberg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,483
|
27,427
|
10,181 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,962
|
4,125
|
1,274 |
| EBITDA |
1,883
|
4,097
|
1,287 |
| Total assets |
8,244
|
9,117
|
5,451 |
| Current assets |
4,900
|
8,947
|
5,228 |
| Current liabilities |
3,720
|
5,350
|
2,242 |
| Equity capital |
4,105
|
3,293
|
2,841 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
17
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.8%
|
36.1%
|
52.1% |
| Turnover per employee |
1,205
|
1,613
|
848 |
| Profit as a percentage of turnover |
9.6%
|
15.0%
|
12.5% |
| Return on assets (ROA) |
23.8%
|
45.3%
|
23.4% |
| Current ratio |
131.7%
|
167.2%
|
233.2% |
| Return on equity (ROE) |
47.8%
|
125.3%
|
44.8% |
| Change turnover |
-6,037
|
17,194
|
-13,359 |
| Change turnover % |
-23%
|
168%
|
-57% |
| Chg. No. of employees |
0
|
5
|
0 |
| Chg. No. of employees % |
0%
|
42%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.