TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ventmontage Teknik i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,977
|
14,379
|
15,026 |
| Financial expenses |
2
|
0
|
29 |
| Earnings before taxes |
58
|
-557
|
453 |
| EBITDA |
40
|
-558
|
483 |
| Total assets |
3,145
|
2,796
|
3,458 |
| Current assets |
2,467
|
2,166
|
3,002 |
| Current liabilities |
1,755
|
1,463
|
1,569 |
| Equity capital |
1,390
|
1,333
|
1,877 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
26
|
24
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.2%
|
47.7%
|
54.3% |
| Turnover per employee |
576
|
599
|
626 |
| Profit as a percentage of turnover |
0.4%
|
-3.9%
|
3.0% |
| Return on assets (ROA) |
1.9%
|
-19.9%
|
13.9% |
| Current ratio |
140.6%
|
148.1%
|
191.3% |
| Return on equity (ROE) |
4.2%
|
-41.8%
|
24.1% |
| Change turnover |
598
|
-647
|
1,616 |
| Change turnover % |
4%
|
-4%
|
12% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
8%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.