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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

XX ventilation och byggservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 251 More Arrow 291 Less Arrow 247
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -20 More Arrow 45 Less Arrow -14
EBITDA -10 More Arrow 50 Less Arrow -11
Total assets 106 Less Arrow 96 Less Arrow 58
Current assets 72 Less Arrow 52 Less Arrow 44
Current liabilities 58 Less Arrow 30 Less Arrow 20
Equity capital 25 More Arrow 43 Less Arrow 5
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.6% More Arrow 44.8% Less Arrow 8.6%
Turnover per employee 126 Less Arrow 97 Less Arrow 82
Profit as a percentage of turnover -8.0% More Arrow 15.5% Less Arrow -5.7%
Return on assets (ROA) -18.9% More Arrow 46.9% Less Arrow -24.1%
Current ratio 124.1% More Arrow 173.3% More Arrow 220.0%
Return on equity (ROE) -80.0% More Arrow 104.7% Less Arrow -280.0%
Change turnover -41 More Arrow 64 Less Arrow -34
Change turnover % -14% More Arrow 28% Less Arrow -12%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

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.