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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Upplands Ventilationstjänst AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,080 More Arrow 2,386 Less Arrow 2,362
Financial expenses 4 Less Arrow 1 More Arrow 2
Earnings before taxes -8 More Arrow 299 Less Arrow 252
EBITDA -4 More Arrow 301 Less Arrow 255
Total assets 648 More Arrow 757 Less Arrow 704
Current assets 604 More Arrow 653 Less Arrow 602
Current liabilities 524 Less Arrow 504 Less Arrow 419
Equity capital 18 More Arrow 253 More Arrow 285
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 26 More Arrow 28 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.8% More Arrow 33.4% More Arrow 40.5%
Turnover per employee 80 More Arrow 85 More Arrow 87
Profit as a percentage of turnover -0.4% More Arrow 12.5% Less Arrow 10.7%
Return on assets (ROA) -0.6% More Arrow 39.6% Less Arrow 36.1%
Current ratio 115.3% More Arrow 129.6% More Arrow 143.7%
Return on equity (ROE) -44.4% More Arrow 118.2% Less Arrow 88.4%
Change turnover -313 More Arrow 215 Less Arrow 173
Change turnover % -13% More Arrow 10% Less Arrow 8%
Chg. No. of employees -2 More Arrow 1 More Arrow 7
Chg. No. of employees % -7% More Arrow 4% More Arrow 35%

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.