TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Venditus Consult AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,591
|
6,226
|
6,349 |
| Financial expenses |
1
|
9
|
20 |
| Earnings before taxes |
1,230
|
971
|
1,143 |
| EBITDA |
1,227
|
1,019
|
1,209 |
| Total assets |
4,688
|
4,913
|
5,941 |
| Current assets |
2,097
|
1,861
|
2,566 |
| Current liabilities |
1,189
|
1,615
|
1,907 |
| Equity capital |
3,422
|
3,172
|
3,018 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
10
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
73.0%
|
64.6%
|
50.8% |
| Turnover per employee |
659
|
623
|
794 |
| Profit as a percentage of turnover |
18.7%
|
15.6%
|
18.0% |
| Return on assets (ROA) |
26.3%
|
19.9%
|
19.6% |
| Current ratio |
176.4%
|
115.2%
|
134.6% |
| Return on equity (ROE) |
35.9%
|
30.6%
|
37.9% |
| Change turnover |
119
|
470
|
412 |
| 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.