TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rederi AB Ventrafiken
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,058
|
23,342
|
22,377 |
| Financial expenses |
319
|
203
|
204 |
| Earnings before taxes |
-1,283
|
-2,241
|
-912 |
| EBITDA |
2,487
|
1,372
|
2,677 |
| Total assets |
53,291
|
58,827
|
57,247 |
| Current assets |
12,440
|
15,168
|
12,996 |
| Current liabilities |
14,150
|
19,097
|
8,580 |
| Equity capital |
25,470
|
26,012
|
25,927 |
| - share capital |
2,578
|
2,533
|
2,365 |
| Employees (average) |
25
|
25
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.8%
|
44.2%
|
45.3% |
| Turnover per employee |
1,082
|
934
|
861 |
| Profit as a percentage of turnover |
-4.7%
|
-9.6%
|
-4.1% |
| Return on assets (ROA) |
-1.8%
|
-3.5%
|
-1.2% |
| Current ratio |
87.9%
|
79.4%
|
151.5% |
| Return on equity (ROE) |
-5.0%
|
-8.6%
|
-3.5% |
| Change turnover |
3,295
|
-623
|
-1,465 |
| Change turnover % |
14%
|
-3%
|
-6% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-4%
|
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.