TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedish Underground Ventilation AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,857
|
33,768
|
25,057 |
| Financial expenses |
331
|
388
|
80 |
| Earnings before taxes |
2,617
|
5,385
|
4,065 |
| EBITDA |
3,225
|
5,853
|
4,136 |
| Total assets |
20,938
|
22,045
|
13,838 |
| Current assets |
19,736
|
20,465
|
13,754 |
| Current liabilities |
4,883
|
5,887
|
2,751 |
| Equity capital |
12,887
|
12,248
|
10,001 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.5%
|
55.6%
|
72.3% |
| Turnover per employee |
4,476
|
6,754
|
5,011 |
| Profit as a percentage of turnover |
9.7%
|
15.9%
|
16.2% |
| Return on assets (ROA) |
14.1%
|
26.2%
|
30.0% |
| Current ratio |
404.2%
|
347.6%
|
500.0% |
| Return on equity (ROE) |
20.3%
|
44.0%
|
40.6% |
| Change turnover |
-5,794
|
8,582
|
3,042 |
| Change turnover % |
-18%
|
34%
|
14% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.