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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ventilationstjänst i Söderhamn AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,453 More Arrow 10,507 Less Arrow 6,024
Financial expenses 111 Less Arrow 98 Less Arrow 53
Earnings before taxes 233 More Arrow 1,139 Less Arrow 321
EBITDA 607 More Arrow 1,447 Less Arrow 523
Total assets 5,120 More Arrow 5,216 Less Arrow 3,522
Current assets 2,696 More Arrow 3,234 Less Arrow 1,810
Current liabilities 2,043 More Arrow 2,098 Less Arrow 1,359
Equity capital 1,624 More Arrow 1,934 Less Arrow 971
- share capital 52 Less Arrow 51 Less Arrow 47
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 1,742 More Arrow 1,751 Less Arrow 1,506
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 132.0% More Arrow 154.1% Less Arrow 133.2%
Return on equity (ROE) 14.3% More Arrow 58.9% Less Arrow 33.1%
Change turnover -243 More Arrow 4,056 Less Arrow 1,418
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.