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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ventilux AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,587 Less Arrow 1,208 More Arrow 1,447
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 213 Less Arrow 145 Less Arrow 104
EBITDA 207 Less Arrow 145 Less Arrow 110
Total assets 736 Less Arrow 636 Less Arrow 500
Current assets 525 Less Arrow 473 Less Arrow 419
Current liabilities 329 Less Arrow 219 Less Arrow 168
Equity capital 408 More Arrow 417 Less Arrow 330
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 27 Less Arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.4% More Arrow 65.6% More Arrow 66.0%
Turnover per employee 59 More Arrow 64 More Arrow 76
Profit as a percentage of turnover 13.4% Less Arrow 12.0% Less Arrow 7.2%
Return on assets (ROA) 28.9% Less Arrow 22.8% Less Arrow 20.8%
Current ratio 159.6% More Arrow 216.0% More Arrow 249.4%
Return on equity (ROE) 52.2% Less Arrow 34.8% Less Arrow 31.5%
Change turnover 376 Less Arrow -122 More Arrow 64
Change turnover % 31% Less Arrow -9% More Arrow 5%
Chg. No. of employees 8 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 42% Less Arrow 0% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.