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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vs-Vent Syd AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 88,303 More Arrow 122,060 Less Arrow 87,339
Financial expenses 66 Less Arrow 45 Less Arrow 28
Earnings before taxes -4,857 More Arrow 9,073 Less Arrow 3,359
EBITDA -4,754 More Arrow 9,141 Less Arrow 3,400
Total assets 20,581 More Arrow 36,667 Less Arrow 25,006
Current assets 19,052 More Arrow 35,101 Less Arrow 23,536
Current liabilities 15,240 More Arrow 23,470 Less Arrow 19,433
Equity capital 5,341 More Arrow 12,237 Less Arrow 5,119
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 47 More Arrow 49 Less Arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.0% More Arrow 33.4% Less Arrow 20.5%
Turnover per employee 1,879 More Arrow 2,491 Less Arrow 1,941
Profit as a percentage of turnover -5.5% More Arrow 7.4% Less Arrow 3.8%
Return on assets (ROA) -23.3% More Arrow 24.9% Less Arrow 13.5%
Current ratio 125.0% More Arrow 149.6% Less Arrow 121.1%
Return on equity (ROE) -90.9% More Arrow 74.1% Less Arrow 65.6%
Change turnover -33,757 More Arrow 34,721 Less Arrow 14,883
Change turnover % -28% More Arrow 40% Less Arrow 21%
Chg. No. of employees -2 More Arrow 4 More Arrow 5
Chg. No. of employees % -4% More Arrow 9% More Arrow 13%

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.