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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Upplands Ventilationstjänst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,502 More Arrow 17,744 Less Arrow 17,565
Financial expenses 32 Less Arrow 7 More Arrow 16
Earnings before taxes -62 More Arrow 2,225 Less Arrow 1,873
EBITDA -29 More Arrow 2,237 Less Arrow 1,893
Total assets 4,831 More Arrow 5,631 Less Arrow 5,232
Current assets 4,502 More Arrow 4,857 Less Arrow 4,474
Current liabilities 3,902 Less Arrow 3,749 Less Arrow 3,114
Equity capital 134 More Arrow 1,881 More Arrow 2,118
- share capital 67 Equal arrow 67 More Arrow 73
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 596 More Arrow 634 More Arrow 651
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 115.4% More Arrow 129.6% More Arrow 143.7%
Return on equity (ROE) -46.3% More Arrow 118.3% Less Arrow 88.4%
Change turnover -2,333 More Arrow 1,602 Less Arrow 1,286
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.