TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Assemblin Ventilation AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
129,814
|
134,262
|
129,548 |
Financial expenses |
269
|
27
|
23 |
Earnings before taxes |
8,996
|
7,268
|
5,613 |
EBITDA |
7,804
|
7,523
|
6,831 |
Total assets |
62,909
|
53,586
|
49,998 |
Current assets |
48,682
|
41,860
|
39,393 |
Current liabilities |
55,252
|
48,446
|
43,887 |
Equity capital |
5,566
|
3,690
|
5,284 |
- share capital |
924
|
921
|
1,002 |
Employees (average) |
489
|
487
|
510 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
8.8%
|
6.9%
|
10.6% |
Turnover per employee |
265
|
276
|
254 |
Profit as a percentage of turnover |
6.9%
|
5.4%
|
4.3% |
Return on assets (ROA) |
14.7%
|
13.6%
|
11.3% |
Current ratio |
88.1%
|
86.4%
|
89.8% |
Return on equity (ROE) |
161.6%
|
197.0%
|
106.2% |
Change turnover |
-4,839
|
15,208
|
-2,192 |
Change turnover % |
-4%
|
13%
|
-2% |
Chg. No. of employees |
2
|
-23
|
-5 |
Chg. No. of employees % |
0%
|
-5%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.