TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlskrona Ventilationsservice AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
14,131
|
12,801
|
12,941 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,856
|
2,128
|
2,462 |
| EBITDA |
3,912
|
2,195
|
2,527 |
| Total assets |
6,123
|
5,857
|
6,233 |
| Current assets |
6,046
|
5,703
|
6,055 |
| Current liabilities |
1,581
|
2,754
|
2,814 |
| Equity capital |
4,075
|
2,819
|
3,118 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
66.6%
|
48.1%
|
50.0% |
| Turnover per employee |
1,570
|
1,422
|
1,438 |
| Profit as a percentage of turnover |
27.3%
|
16.6%
|
19.0% |
| Return on assets (ROA) |
63.0%
|
36.3%
|
39.5% |
| Current ratio |
382.4%
|
207.1%
|
215.2% |
| Return on equity (ROE) |
94.6%
|
75.5%
|
79.0% |
| Change turnover |
2,524
|
528
|
-1,348 |
| Change turnover % |
22%
|
4%
|
-9% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-10% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.