TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Venditus Consult AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
10,040
|
9,859
|
9,114 |
| Financial expenses |
1
|
14
|
29 |
| Earnings before taxes |
1,873
|
1,538
|
1,641 |
| EBITDA |
1,869
|
1,613
|
1,735 |
| Total assets |
7,141
|
7,779
|
8,529 |
| Current assets |
3,194
|
2,946
|
3,684 |
| Current liabilities |
1,811
|
2,558
|
2,738 |
| Equity capital |
5,213
|
5,023
|
4,333 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,004
|
986
|
1,139 |
| Profit as a percentage of turnover |
18.7%
|
15.6%
|
18.0% |
| Return on assets (ROA) |
26.2%
|
20.0%
|
19.6% |
| Current ratio |
176.4%
|
115.2%
|
134.6% |
| Return on equity (ROE) |
35.9%
|
30.6%
|
37.9% |
| Change turnover |
181
|
745
|
591 |
| 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.