TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VNTRS Consulting AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,714
|
25,303
|
21,082 |
Financial expenses |
306
|
40
|
33 |
Earnings before taxes |
1,094
|
3,590
|
820 |
EBITDA |
1,355
|
3,016
|
1,028 |
Total assets |
16,119
|
16,936
|
11,479 |
Current assets |
15,892
|
16,542
|
11,161 |
Current liabilities |
14,030
|
11,233
|
7,929 |
Equity capital |
1,631
|
5,515
|
3,487 |
- share capital |
34
|
33
|
36 |
Employees (average) |
40
|
45
|
33 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
10.1%
|
32.6%
|
30.4% |
Turnover per employee |
643
|
562
|
639 |
Profit as a percentage of turnover |
4.3%
|
14.2%
|
3.9% |
Return on assets (ROA) |
8.7%
|
21.4%
|
7.4% |
Current ratio |
113.3%
|
147.3%
|
140.8% |
Return on equity (ROE) |
67.1%
|
65.1%
|
23.5% |
Change turnover |
281
|
5,929
|
657 |
Change turnover % |
1%
|
31%
|
3% |
Chg. No. of employees |
-5
|
12
|
1 |
Chg. No. of employees % |
-11%
|
36%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.