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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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VNTRS Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,284 Less Arrow 37,865 Less Arrow 28,993
Financial expenses 456 Less Arrow 60 Less Arrow 45
Earnings before taxes 1,629 More Arrow 5,372 Less Arrow 1,128
EBITDA 2,017 More Arrow 4,513 Less Arrow 1,414
Total assets 23,998 More Arrow 25,344 Less Arrow 15,787
Current assets 23,660 More Arrow 24,755 Less Arrow 15,349
Current liabilities 20,888 Less Arrow 16,810 Less Arrow 10,904
Equity capital 2,429 More Arrow 8,253 Less Arrow 4,795
- share capital 50 Equal arrow 50 Equal arrow 50
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 957 Less Arrow 841 More Arrow 879
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 419 More Arrow 8,872 Less Arrow 903
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.