TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VNext AB Ventura Next
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
265,847
|
233,346
|
295,195 |
| Financial expenses |
7,236
|
2,532
|
3,623 |
| Earnings before taxes |
32,916
|
-349,261
|
-25,988 |
| EBITDA |
107,374
|
-146,060
|
67,512 |
| Total assets |
1,694,580
|
2,328,428
|
2,379,390 |
| Current assets |
175,269
|
327,028
|
368,135 |
| Current liabilities |
112,536
|
170,401
|
258,406 |
| Equity capital |
1,551,293
|
2,130,245
|
2,085,651 |
| - share capital |
1,917
|
1,917
|
1,917 |
| Employees (average) |
93
|
257
|
188 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
91.5%
|
91.5%
|
87.7% |
| Turnover per employee |
2,859
|
908
|
1,570 |
| Profit as a percentage of turnover |
12.4%
|
-149.7%
|
-8.8% |
| Return on assets (ROA) |
2.4%
|
-14.9%
|
-0.9% |
| Current ratio |
155.7%
|
191.9%
|
142.5% |
| Return on equity (ROE) |
2.1%
|
-16.4%
|
-1.2% |
| Change turnover |
32,501
|
-61,849
|
-31,182 |
| Change turnover % |
14%
|
-21%
|
-10% |
| Chg. No. of employees |
-164
|
69
|
68 |
| Chg. No. of employees % |
-64%
|
37%
|
57% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.