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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ventilux AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,653 More Arrow 17,841 Less Arrow 12,713
Financial expenses 6 Less Arrow 1 More Arrow 2
Earnings before taxes 1,225 More Arrow 2,397 Less Arrow 1,529
EBITDA 1,178 More Arrow 2,326 Less Arrow 1,529
Total assets 4,507 More Arrow 8,276 Less Arrow 6,700
Current assets 1,929 More Arrow 5,896 Less Arrow 4,981
Current liabilities 2,822 More Arrow 3,696 Less Arrow 2,306
Equity capital 1,617 More Arrow 4,581 Less Arrow 4,394
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 18 More Arrow 27 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.9% More Arrow 55.4% More Arrow 65.6%
Turnover per employee 703 Less Arrow 661 More Arrow 669
Profit as a percentage of turnover 9.7% More Arrow 13.4% Less Arrow 12.0%
Return on assets (ROA) 27.3% More Arrow 29.0% Less Arrow 22.9%
Current ratio 68.4% More Arrow 159.5% More Arrow 216.0%
Return on equity (ROE) 75.8% Less Arrow 52.3% Less Arrow 34.8%
Change turnover -5,509 More Arrow 4,225 Less Arrow -1,282
Change turnover % -30% More Arrow 31% Less Arrow -9%
Chg. No. of employees -9 More Arrow 8 Less Arrow 0
Chg. No. of employees % -33% More Arrow 42% 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.