TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ventoil Luft & Energiservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,991
|
4,850
|
4,530 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
333
|
492
|
141 |
| EBITDA |
340
|
495
|
144 |
| Total assets |
1,157
|
1,248
|
927 |
| Current assets |
1,132
|
1,240
|
915 |
| Current liabilities |
701
|
651
|
615 |
| Equity capital |
456
|
597
|
312 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.4%
|
47.8%
|
33.7% |
| Turnover per employee |
1,498
|
1,617
|
1,510 |
| Profit as a percentage of turnover |
5.6%
|
10.1%
|
3.1% |
| Return on assets (ROA) |
28.8%
|
39.4%
|
15.2% |
| Current ratio |
161.5%
|
190.5%
|
148.8% |
| Return on equity (ROE) |
73.0%
|
82.4%
|
45.2% |
| Change turnover |
1,141
|
320
|
-817 |
| Change turnover % |
24%
|
7%
|
-15% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
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.