TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Venditus Consult AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
884
|
836
|
853 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
165
|
130
|
154 |
| EBITDA |
165
|
137
|
162 |
| Total assets |
629
|
660
|
799 |
| Current assets |
281
|
250
|
345 |
| Current liabilities |
159
|
217
|
256 |
| Equity capital |
459
|
426
|
406 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
10
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
73.0%
|
64.5%
|
50.8% |
| Turnover per employee |
88
|
84
|
107 |
| Profit as a percentage of turnover |
18.7%
|
15.6%
|
18.1% |
| Return on assets (ROA) |
26.2%
|
19.8%
|
19.6% |
| Current ratio |
176.7%
|
115.2%
|
134.8% |
| Return on equity (ROE) |
35.9%
|
30.5%
|
37.9% |
| Change turnover |
16
|
63
|
55 |
| Change turnover % |
2%
|
8%
|
7% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.