TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ventilux AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,611
|
13,440
|
14,795 |
Financial expenses |
1
|
2
![]() |
2 |
Earnings before taxes |
2,366
|
1,616
|
1,065 |
EBITDA |
2,296
|
1,616
|
1,126 |
Total assets |
8,170
|
7,083
|
5,112 |
Current assets |
5,820
|
5,266
|
4,288 |
Current liabilities |
3,648
|
2,438
|
1,720 |
Equity capital |
4,522
|
4,645
|
3,375 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
27
|
19
![]() |
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.3%
|
65.6%
|
66.0% |
Turnover per employee |
652
|
707
|
779 |
Profit as a percentage of turnover |
13.4%
|
12.0%
|
7.2% |
Return on assets (ROA) |
29.0%
|
22.8%
|
20.9% |
Current ratio |
159.5%
|
216.0%
|
249.3% |
Return on equity (ROE) |
52.3%
|
34.8%
|
31.6% |
Change turnover |
4,171
|
-1,355
|
650 |
Change turnover % |
31%
|
-9%
|
5% |
Chg. No. of employees |
8
|
0
|
-1 |
Chg. No. of employees % |
42%
|
0%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.