TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VENTOR Progress AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,019
|
961
|
955 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
205
|
144
|
67 |
| EBITDA |
337
|
300
|
172 |
| Total assets |
1,852
|
1,393
|
1,335 |
| Current assets |
1,068
|
483
|
183 |
| Current liabilities |
1,228
|
758
|
625 |
| Equity capital |
575
|
572
|
639 |
| - share capital |
63
|
63
|
68 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.0%
|
41.1%
|
47.9% |
| Turnover per employee |
510
|
480
|
478 |
| Profit as a percentage of turnover |
20.1%
|
15.0%
|
7.0% |
| Return on assets (ROA) |
11.1%
|
10.4%
|
5.0% |
| Current ratio |
87.0%
|
63.7%
|
29.3% |
| Return on equity (ROE) |
35.7%
|
25.2%
|
10.5% |
| Change turnover |
55
|
83
|
124 |
| Change turnover % |
6%
|
9%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.