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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ventilationstjänst i Söderhamn AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 882 More Arrow 935 Less Arrow 572
Financial expenses 9 Equal arrow 9 Less Arrow 5
Earnings before taxes 20 More Arrow 101 Less Arrow 30
EBITDA 51 More Arrow 129 Less Arrow 50
Total assets 432 More Arrow 464 Less Arrow 335
Current assets 228 More Arrow 288 Less Arrow 172
Current liabilities 172 More Arrow 187 Less Arrow 129
Equity capital 137 More Arrow 172 Less Arrow 92
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 6 Equal arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.7% More Arrow 37.1% Less Arrow 27.5%
Turnover per employee 147 More Arrow 156 Less Arrow 143
Profit as a percentage of turnover 2.3% More Arrow 10.8% Less Arrow 5.2%
Return on assets (ROA) 6.7% More Arrow 23.7% Less Arrow 10.4%
Current ratio 132.6% More Arrow 154.0% Less Arrow 133.3%
Return on equity (ROE) 14.6% More Arrow 58.7% Less Arrow 32.6%
Change turnover -21 More Arrow 361 Less Arrow 135
Change turnover % -2% More Arrow 63% Less Arrow 31%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.