TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ventilationsteknik i Varberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,538
|
40,834
|
15,235 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
3,021
|
6,142
|
1,907 |
| EBITDA |
2,900
|
6,099
|
1,926 |
| Total assets |
12,694
|
13,573
|
8,157 |
| Current assets |
7,545
|
13,320
|
7,823 |
| Current liabilities |
5,728
|
7,965
|
3,355 |
| Equity capital |
6,321
|
4,902
|
4,251 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,855
|
2,402
|
1,270 |
| 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%
|
44.9% |
| Change turnover |
-9,296
|
25,599
|
-19,991 |
| 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.