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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Windefalk Ventilation & Energi AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 140,001 Less Arrow 117,154 Less Arrow 88,457
Financial expenses 398 Less Arrow 348 Less Arrow 280
Earnings before taxes 6,215 More Arrow 9,305 Less Arrow 3,209
EBITDA 7,024 More Arrow 9,856 Less Arrow 3,567
Total assets 34,740 Less Arrow 33,609 Less Arrow 25,887
Current assets 33,647 Less Arrow 33,028 Less Arrow 25,261
Current liabilities 18,842 More Arrow 19,408 Less Arrow 18,454
Equity capital 14,769 Less Arrow 13,402 Less Arrow 7,074
- share capital 500 Equal arrow 500 Equal arrow 500
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 6,667 Less Arrow 5,858 Less Arrow 4,914
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 22,847 More Arrow 28,697 Less Arrow 8,737
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.