TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Windefalk Ventilation & Energi AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,617
|
10,528
|
8,649 |
| Financial expenses |
36
|
31
|
27 |
| Earnings before taxes |
560
|
836
|
314 |
| EBITDA |
633
|
886
|
349 |
| Total assets |
3,131
|
3,020
|
2,531 |
| Current assets |
3,032
|
2,968
|
2,470 |
| Current liabilities |
1,698
|
1,744
|
1,804 |
| Equity capital |
1,331
|
1,204
|
692 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
21
|
20
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.5%
|
39.9%
|
27.3% |
| Turnover per employee |
601
|
526
|
480 |
| Profit as a percentage of turnover |
4.4%
|
7.9%
|
3.6% |
| Return on assets (ROA) |
19.0%
|
28.7%
|
13.5% |
| Current ratio |
178.6%
|
170.2%
|
136.9% |
| Return on equity (ROE) |
42.1%
|
69.4%
|
45.4% |
| Change turnover |
2,059
|
2,579
|
854 |
| Change turnover % |
20%
|
32%
|
11% |
| Chg. No. of employees |
1
|
2
|
3 |
| Chg. No. of employees % |
5%
|
11%
|
20% |
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.