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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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VNTRS Consulting AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,450 Less Arrow 3,403 Less Arrow 2,835
Financial expenses 41 Less Arrow 5 Less Arrow 4
Earnings before taxes 147 More Arrow 483 Less Arrow 110
EBITDA 182 More Arrow 406 Less Arrow 138
Total assets 2,163 More Arrow 2,277 Less Arrow 1,544
Current assets 2,132 More Arrow 2,225 Less Arrow 1,501
Current liabilities 1,882 Less Arrow 1,511 Less Arrow 1,066
Equity capital 219 More Arrow 742 Less Arrow 469
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 40 More Arrow 45 Less Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.1% More Arrow 32.6% Less Arrow 30.4%
Turnover per employee 86 Less Arrow 76 More Arrow 86
Profit as a percentage of turnover 4.3% More Arrow 14.2% Less Arrow 3.9%
Return on assets (ROA) 8.7% More Arrow 21.4% Less Arrow 7.4%
Current ratio 113.3% More Arrow 147.3% Less Arrow 140.8%
Return on equity (ROE) 67.1% Less Arrow 65.1% Less Arrow 23.5%
Change turnover 38 More Arrow 797 Less Arrow 88
Change turnover % 1% More Arrow 31% Less Arrow 3%
Chg. No. of employees -5 More Arrow 12 Less Arrow 1
Chg. No. of employees % -11% More Arrow 36% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.