TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VENTOR Progress AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,875
|
1,019
|
961 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
475
|
205
|
144 |
| EBITDA |
723
|
337
|
300 |
| Total assets |
6,101
|
1,852
|
1,393 |
| Current assets |
2,840
|
1,068
|
483 |
| Current liabilities |
3,362
|
1,228
|
758 |
| Equity capital |
2,417
|
575
|
572 |
| - share capital |
61
|
63
|
63 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.6%
|
31.0%
|
41.1% |
| Turnover per employee |
938
|
510
|
480 |
| Profit as a percentage of turnover |
25.3%
|
20.1%
|
15.0% |
| Return on assets (ROA) |
7.8%
|
11.1%
|
10.4% |
| Current ratio |
84.5%
|
87.0%
|
63.7% |
| Return on equity (ROE) |
19.7%
|
35.7%
|
25.2% |
| Change turnover |
891
|
55
|
83 |
| Change turnover % |
91%
|
6%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.