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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

XX ventilation och byggservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,786 More Arrow 3,237 Less Arrow 2,526
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -219 More Arrow 505 Less Arrow -147
EBITDA -111 More Arrow 559 Less Arrow -111
Total assets 1,173 Less Arrow 1,064 Less Arrow 592
Current assets 801 Less Arrow 584 Less Arrow 451
Current liabilities 640 Less Arrow 329 Less Arrow 202
Equity capital 279 More Arrow 478 Less Arrow 50
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.8% More Arrow 44.9% Less Arrow 8.4%
Turnover per employee 1,393 Less Arrow 1,079 Less Arrow 842
Profit as a percentage of turnover -7.9% More Arrow 15.6% Less Arrow -5.8%
Return on assets (ROA) -18.7% More Arrow 47.5% Less Arrow -24.8%
Current ratio 125.2% More Arrow 177.5% More Arrow 223.3%
Return on equity (ROE) -78.5% More Arrow 105.6% Less Arrow -294.0%
Change turnover -451 More Arrow 711 Less Arrow -345
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.