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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ventilux AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,829 Less Arrow 8,981 More Arrow 10,758
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 1,589 Less Arrow 1,080 Less Arrow 774
EBITDA 1,542 Less Arrow 1,080 Less Arrow 819
Total assets 5,488 Less Arrow 4,733 Less Arrow 3,717
Current assets 3,909 Less Arrow 3,519 Less Arrow 3,118
Current liabilities 2,450 Less Arrow 1,629 Less Arrow 1,251
Equity capital 3,037 More Arrow 3,104 Less Arrow 2,454
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 27 Less Arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.3% More Arrow 65.6% More Arrow 66.0%
Turnover per employee 438 More Arrow 473 More Arrow 566
Profit as a percentage of turnover 13.4% Less Arrow 12.0% Less Arrow 7.2%
Return on assets (ROA) 29.0% Less Arrow 22.8% Less Arrow 20.9%
Current ratio 159.6% More Arrow 216.0% More Arrow 249.2%
Return on equity (ROE) 52.3% Less Arrow 34.8% Less Arrow 31.5%
Change turnover 2,802 Less Arrow -905 More Arrow 473
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.