TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VNTRS Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,099
|
25,714
|
25,303 |
| Financial expenses |
451
|
306
|
40 |
| Earnings before taxes |
335
|
1,094
|
3,590 |
| EBITDA |
846
|
1,355
|
3,016 |
| Total assets |
19,484
|
16,119
|
16,936 |
| Current assets |
19,370
|
15,892
|
16,542 |
| Current liabilities |
17,271
|
14,030
|
11,233 |
| Equity capital |
1,781
|
1,631
|
5,515 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
21
|
40
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.1%
|
10.1%
|
32.6% |
| Turnover per employee |
1,243
|
643
|
562 |
| Profit as a percentage of turnover |
1.3%
|
4.3%
|
14.2% |
| Return on assets (ROA) |
4.0%
|
8.7%
|
21.4% |
| Current ratio |
112.2%
|
113.3%
|
147.3% |
| Return on equity (ROE) |
18.8%
|
67.1%
|
65.1% |
| Change turnover |
1,235
|
281
|
5,929 |
| Change turnover % |
5%
|
1%
|
31% |
| Chg. No. of employees |
-19
|
-5
|
12 |
| Chg. No. of employees % |
-48%
|
-11%
|
36% |
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.