TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eskilstuna Ventilationsrensning AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,657
|
21,833
|
20,937 |
Financial expenses |
11
|
1
|
0 |
Earnings before taxes |
4,293
|
6,549
|
6,285 |
EBITDA |
4,403
|
6,614
|
6,349 |
Total assets |
5,026
|
5,526
|
6,489 |
Current assets |
4,714
|
5,352
|
6,268 |
Current liabilities |
2,345
|
2,837
|
3,227 |
Equity capital |
2,675
|
2,687
|
3,262 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
20
|
18
|
21 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.2%
|
48.6%
|
50.3% |
Turnover per employee |
1,083
|
1,213
|
997 |
Profit as a percentage of turnover |
19.8%
|
30.0%
![]() |
30.0% |
Return on assets (ROA) |
85.6%
|
118.5%
|
96.9% |
Current ratio |
201.0%
|
188.6%
|
194.2% |
Return on equity (ROE) |
160.5%
|
243.7%
|
192.7% |
Change turnover |
-176
|
896
|
7,646 |
Change turnover % |
-1%
|
4%
|
58% |
Chg. No. of employees |
2
|
-3
|
1 |
Chg. No. of employees % |
11%
|
-14%
|
5% |
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.