TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CH Vent AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
58,810
|
43,104
|
39,455 |
| Financial expenses |
29
|
11
|
11 |
| Earnings before taxes |
9,882
|
7,662
|
6,876 |
| EBITDA |
9,672
|
7,701
|
6,945 |
| Total assets |
22,645
|
23,381
|
18,616 |
| Current assets |
22,615
|
23,381
|
18,582 |
| Current liabilities |
10,223
|
16,354
|
11,077 |
| Equity capital |
12,021
|
6,626
|
7,137 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
22
|
24
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.1%
|
28.3%
|
38.3% |
| Turnover per employee |
2,673
|
1,796
|
1,644 |
| Profit as a percentage of turnover |
16.8%
|
17.8%
|
17.4% |
| Return on assets (ROA) |
43.8%
|
32.8%
|
37.0% |
| Current ratio |
221.2%
|
143.0%
|
167.8% |
| Return on equity (ROE) |
82.2%
|
115.6%
|
96.3% |
| Change turnover |
15,706
|
3,649
|
4,546 |
| Change turnover % |
36%
|
9%
|
13% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-8%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.