TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El & Ventilationsstyr i Väst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,745
|
52,043
|
49,929 |
| Financial expenses |
22
|
23
|
12 |
| Earnings before taxes |
7,562
|
3,392
|
5,695 |
| EBITDA |
7,566
|
3,431
|
5,743 |
| Total assets |
25,353
|
25,286
|
19,835 |
| Current assets |
25,335
|
25,277
|
19,792 |
| Current liabilities |
7,086
|
10,650
|
8,031 |
| Equity capital |
16,950
|
13,319
|
10,686 |
| - share capital |
150
|
150
|
150 |
| 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 |
1,227
|
1,239
|
1,189 |
| 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%
|
237.3%
|
246.4% |
| Return on equity (ROE) |
44.6%
|
25.5%
|
53.3% |
| Change turnover |
702
|
2,114
|
8,524 |
| 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.