TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VENTOR Progress AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,538
|
11,304
|
10,693 |
| Financial expenses |
1
|
2
|
6 |
| Earnings before taxes |
5,453
|
2,278
|
1,603 |
| EBITDA |
8,301
|
3,736
|
3,334 |
| Total assets |
70,083
|
20,551
|
15,498 |
| Current assets |
32,626
|
11,851
|
5,377 |
| Current liabilities |
38,616
|
13,631
|
8,431 |
| Equity capital |
27,758
|
6,382
|
6,369 |
| - share capital |
700
|
700
|
700 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.6%
|
31.1%
|
41.1% |
| Turnover per employee |
10,769
|
5,652
|
5,346 |
| Profit as a percentage of turnover |
25.3%
|
20.2%
|
15.0% |
| Return on assets (ROA) |
7.8%
|
11.1%
|
10.4% |
| Current ratio |
84.5%
|
86.9%
|
63.8% |
| Return on equity (ROE) |
19.6%
|
35.7%
|
25.2% |
| Change turnover |
10,234
|
611
|
922 |
| 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.