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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ventilationstjänst i Söderhamn AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,583 More Arrow 6,967 Less Arrow 4,255
Financial expenses 70 Less Arrow 65 Less Arrow 37
Earnings before taxes 147 More Arrow 755 Less Arrow 227
EBITDA 383 More Arrow 959 Less Arrow 370
Total assets 3,225 More Arrow 3,458 Less Arrow 2,488
Current assets 1,698 More Arrow 2,144 Less Arrow 1,279
Current liabilities 1,287 More Arrow 1,391 Less Arrow 960
Equity capital 1,023 More Arrow 1,282 Less Arrow 686
- share capital 32 More Arrow 34 Less Arrow 33
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 27.6%
Turnover per employee 1,097 More Arrow 1,161 Less Arrow 1,064
Profit as a percentage of turnover 2.2% More Arrow 10.8% Less Arrow 5.3%
Return on assets (ROA) 6.7% More Arrow 23.7% Less Arrow 10.6%
Current ratio 131.9% More Arrow 154.1% Less Arrow 133.2%
Return on equity (ROE) 14.4% More Arrow 58.9% Less Arrow 33.1%
Change turnover -153 More Arrow 2,689 Less Arrow 1,002
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.