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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Windefalk Ventilation & Energi AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 94,035 Less Arrow 78,286 Less Arrow 64,320
Financial expenses 267 Less Arrow 233 Less Arrow 204
Earnings before taxes 4,174 More Arrow 6,218 Less Arrow 2,333
EBITDA 4,718 More Arrow 6,586 Less Arrow 2,594
Total assets 23,334 Less Arrow 22,459 Less Arrow 18,823
Current assets 22,600 Less Arrow 22,070 Less Arrow 18,368
Current liabilities 12,656 More Arrow 12,969 More Arrow 13,418
Equity capital 9,920 Less Arrow 8,956 Less Arrow 5,144
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 21 Less Arrow 20 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.5% Less Arrow 39.9% Less Arrow 27.3%
Turnover per employee 4,478 Less Arrow 3,914 Less Arrow 3,573
Profit as a percentage of turnover 4.4% More Arrow 7.9% Less Arrow 3.6%
Return on assets (ROA) 19.0% More Arrow 28.7% Less Arrow 13.5%
Current ratio 178.6% Less Arrow 170.2% Less Arrow 136.9%
Return on equity (ROE) 42.1% More Arrow 69.4% Less Arrow 45.4%
Change turnover 15,346 More Arrow 19,176 Less Arrow 6,353
Change turnover % 20% More Arrow 32% Less Arrow 11%
Chg. No. of employees 1 More Arrow 2 More Arrow 3
Chg. No. of employees % 5% More Arrow 11% More Arrow 20%

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.