TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
VentPartner i Närke AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,489
|
92,146
|
79,335 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
3,395
|
6,468
|
5,736 |
| EBITDA |
3,110
|
6,503
|
5,751 |
| Total assets |
28,112
|
31,225
|
30,066 |
| Current assets |
27,815
|
30,852
|
29,959 |
| Current liabilities |
19,075
|
20,787
|
17,863 |
| Equity capital |
7,915
|
8,822
|
10,625 |
| - share capital |
52
|
51
|
47 |
| 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 |
3,020
|
3,413
|
2,938 |
| 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 |
-18,319
|
7,182
|
-13,900 |
| 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.