TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Upplands Ventilationstjänst AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,381
|
25,117
|
23,557 |
Financial expenses |
48
|
10
|
21 |
Earnings before taxes |
-94
|
3,149
|
2,512 |
EBITDA |
-44
|
3,167
|
2,539 |
Total assets |
7,287
|
7,970
|
7,018 |
Current assets |
6,789
|
6,876
|
6,001 |
Current liabilities |
5,886
|
5,308
|
4,177 |
Equity capital |
202
|
2,663
|
2,841 |
- share capital |
101
|
95
|
98 |
Employees (average) |
26
|
28
|
27 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
2.8%
|
33.4%
|
40.5% |
Turnover per employee |
899
|
897
|
872 |
Profit as a percentage of turnover |
-0.4%
|
12.5%
|
10.7% |
Return on assets (ROA) |
-0.6%
|
39.6%
|
36.1% |
Current ratio |
115.3%
|
129.5%
|
143.7% |
Return on equity (ROE) |
-46.5%
|
118.3%
|
88.4% |
Change turnover |
-3,518
|
2,267
|
1,724 |
Change turnover % |
-13%
|
10%
|
8% |
Chg. No. of employees |
-2
|
1
|
7 |
Chg. No. of employees % |
-7%
|
4%
|
35% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.