TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Assemblin Ventilation AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,459,184
|
1,413,299
|
1,292,043 |
Financial expenses |
3,020
|
281
|
232 |
Earnings before taxes |
101,118
|
76,505
|
55,978 |
EBITDA |
87,726
|
79,193
|
68,130 |
Total assets |
707,131
|
564,071
|
498,658 |
Current assets |
547,215
|
440,631
|
392,886 |
Current liabilities |
621,068
|
509,961
|
437,709 |
Equity capital |
62,568
|
38,842
|
52,698 |
- share capital |
10,384
|
9,696
|
9,996 |
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 |
2,984
|
2,902
|
2,533 |
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 |
-54,399
|
160,088
|
-21,859 |
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.