TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Göteborgs Ventilservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,176
|
26,074
|
19,736 |
Financial expenses |
5
|
70
|
0 |
Earnings before taxes |
640
|
1,982
|
843 |
EBITDA |
716
|
2,167
|
954 |
Total assets |
8,845
|
8,435
|
9,543 |
Current assets |
8,391
|
7,897
|
9,004 |
Current liabilities |
4,949
|
4,409
|
6,481 |
Equity capital |
3,631
|
3,755
|
2,839 |
- share capital |
102
![]() |
102
![]() |
102 |
Employees (average) |
19
|
24
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.1%
|
44.5%
|
29.7% |
Turnover per employee |
1,115
|
1,086
|
987 |
Profit as a percentage of turnover |
3.0%
|
7.6%
|
4.3% |
Return on assets (ROA) |
7.3%
|
24.3%
|
8.8% |
Current ratio |
169.5%
|
179.1%
|
138.9% |
Return on equity (ROE) |
17.6%
|
52.8%
|
29.7% |
Change turnover |
-4,898
|
6,338
|
174 |
Change turnover % |
-19%
|
32%
|
1% |
Chg. No. of employees |
-5
|
4
|
0 |
Chg. No. of employees % |
-21%
|
20%
|
0% |
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.