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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Upplands Ventilationstjänst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,080 More Arrow 26,553 Less Arrow 24,156
Financial expenses 47 Less Arrow 11 More Arrow 22
Earnings before taxes -93 More Arrow 3,329 Less Arrow 2,576
EBITDA -43 More Arrow 3,348 Less Arrow 2,603
Total assets 7,193 More Arrow 8,426 Less Arrow 7,196
Current assets 6,702 More Arrow 7,269 Less Arrow 6,153
Current liabilities 5,810 Less Arrow 5,611 Less Arrow 4,283
Equity capital 199 More Arrow 2,815 More Arrow 2,913
- share capital 100 Equal arrow 100 Equal arrow 100
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 888 More Arrow 948 Less Arrow 895
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 129.5% More Arrow 143.7%
Return on equity (ROE) -46.7% More Arrow 118.3% Less Arrow 88.4%
Change turnover -3,473 More Arrow 2,397 Less Arrow 1,768
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.