TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VNTRS Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,186
|
38,284
|
37,865 |
| Financial expenses |
694
|
456
|
60 |
| Earnings before taxes |
516
|
1,629
|
5,372 |
| EBITDA |
1,302
|
2,017
|
4,513 |
| Total assets |
30,001
|
23,998
|
25,344 |
| Current assets |
29,825
|
23,660
|
24,755 |
| Current liabilities |
26,593
|
20,888
|
16,810 |
| Equity capital |
2,743
|
2,429
|
8,253 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,914
|
957
|
841 |
| 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 |
1,902
|
419
|
8,872 |
| 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.