TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VentPartner i Närke AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,539
|
61,096
|
56,045 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
2,138
|
4,289
|
4,052 |
| EBITDA |
1,959
|
4,311
|
4,063 |
| Total assets |
17,704
|
20,703
|
21,240 |
| Current assets |
17,517
|
20,456
|
21,164 |
| Current liabilities |
12,012
|
13,783
|
12,619 |
| Equity capital |
4,985
|
5,850
|
7,506 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
25
|
27
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.2%
|
28.3%
|
35.3% |
| Turnover per employee |
1,902
|
2,263
|
2,076 |
| Profit as a percentage of turnover |
4.5%
|
7.0%
|
7.2% |
| Return on assets (ROA) |
12.1%
|
20.7%
|
19.1% |
| Current ratio |
145.8%
|
148.4%
|
167.7% |
| Return on equity (ROE) |
42.9%
|
73.3%
|
54.0% |
| Change turnover |
-11,536
|
4,762
|
-9,820 |
| Change turnover % |
-20%
|
8%
|
-15% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-7%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.