TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El & Ventilationsstyr i Väst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,256
|
34,956
|
33,364 |
| Financial expenses |
14
|
15
|
8 |
| Earnings before taxes |
4,911
|
2,278
|
3,806 |
| EBITDA |
4,914
|
2,305
|
3,838 |
| Total assets |
16,466
|
16,984
|
13,254 |
| Current assets |
16,454
|
16,978
|
13,226 |
| Current liabilities |
4,602
|
7,153
|
5,367 |
| Equity capital |
11,008
|
8,946
|
7,141 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
43
|
42
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.9%
|
52.7%
|
53.9% |
| Turnover per employee |
797
|
832
|
794 |
| Profit as a percentage of turnover |
14.3%
|
6.5%
|
11.4% |
| Return on assets (ROA) |
29.9%
|
13.5%
|
28.8% |
| Current ratio |
357.5%
|
237.4%
|
246.4% |
| Return on equity (ROE) |
44.6%
|
25.5%
|
53.3% |
| Change turnover |
456
|
1,420
|
5,696 |
| Change turnover % |
1%
|
4%
|
21% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
2%
|
0%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.