TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlskrona Ventilationsservice AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
22,375
|
18,378
|
17,620 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
6,105
|
3,055
|
3,352 |
| EBITDA |
6,195
|
3,151
|
3,441 |
| Total assets |
9,695
|
8,409
|
8,487 |
| Current assets |
9,574
|
8,188
|
8,245 |
| Current liabilities |
2,504
|
3,953
|
3,832 |
| Equity capital |
6,452
|
4,047
|
4,246 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
66.5%
|
48.1%
|
50.0% |
| Turnover per employee |
2,486
|
2,042
|
1,958 |
| Profit as a percentage of turnover |
27.3%
|
16.6%
|
19.0% |
| Return on assets (ROA) |
63.0%
|
36.3%
|
39.5% |
| Current ratio |
382.3%
|
207.1%
|
215.2% |
| Return on equity (ROE) |
94.6%
|
75.5%
|
78.9% |
| Change turnover |
3,997
|
758
|
-1,835 |
| 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.