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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Södra Ventilations - Gruppen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,735 More Arrow 22,285 Less Arrow 20,172
Financial expenses 38 More Arrow 101 Less Arrow 59
Earnings before taxes 52 More Arrow 181 Less Arrow -672
EBITDA 125 More Arrow 289 Less Arrow -611
Total assets 2,716 More Arrow 3,472 More Arrow 5,314
Current assets 2,650 More Arrow 3,369 More Arrow 5,261
Current liabilities 1,956 More Arrow 2,453 More Arrow 3,617
Equity capital 760 Less Arrow 707 Less Arrow 526
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.0% Less Arrow 20.4% Less Arrow 9.9%
Turnover per employee 3,456 More Arrow 3,714 Less Arrow 2,882
Profit as a percentage of turnover 0.3% More Arrow 0.8% Less Arrow -3.3%
Return on assets (ROA) 3.3% More Arrow 8.1% Less Arrow -11.5%
Current ratio 135.5% More Arrow 137.3% More Arrow 145.5%
Return on equity (ROE) 6.8% More Arrow 25.6% Less Arrow -127.8%
Change turnover -1,550 More Arrow 2,113 Less Arrow -3,500
Change turnover % -7% More Arrow 10% Less Arrow -15%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -14% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.