TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Venesa Smide & Byggtjänst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,895
|
3,008
|
2,319 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
538
|
138
|
39 |
| EBITDA |
549
|
150
|
50 |
| Total assets |
683
|
369
|
427 |
| Current assets |
661
|
337
|
397 |
| Current liabilities |
261
|
345
|
311 |
| Equity capital |
422
|
24
|
116 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.8%
|
6.5%
|
27.2% |
| Turnover per employee |
1,448
|
1,504
|
1,160 |
| Profit as a percentage of turnover |
18.6%
|
4.6%
|
1.7% |
| Return on assets (ROA) |
78.9%
|
37.7%
|
9.4% |
| Current ratio |
253.3%
|
97.7%
|
127.7% |
| Return on equity (ROE) |
127.5%
|
575.0%
|
33.6% |
| Change turnover |
-113
|
689
|
930 |
| Change turnover % |
-4%
|
30%
|
67% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.