TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VentPartner i Värmland AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,606
|
16,869
|
19,293 |
| Financial expenses |
4
|
14
|
107 |
| Earnings before taxes |
-926
|
882
|
1,071 |
| EBITDA |
-868
|
942
|
1,226 |
| Total assets |
6,867
|
6,036
|
5,761 |
| Current assets |
6,016
|
5,356
|
5,198 |
| Current liabilities |
4,852
|
1,949
|
2,635 |
| Equity capital |
2,016
|
3,960
|
3,057 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
15
|
16
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.4%
|
65.6%
|
53.1% |
| Turnover per employee |
1,774
|
1,054
|
1,608 |
| Profit as a percentage of turnover |
-3.5%
|
5.2%
|
5.6% |
| Return on assets (ROA) |
-13.4%
|
14.8%
|
20.4% |
| Current ratio |
124.0%
|
274.8%
|
197.3% |
| Return on equity (ROE) |
-45.9%
|
22.3%
|
35.0% |
| Change turnover |
9,650
|
-861
|
1,677 |
| Change turnover % |
57%
|
-5%
|
10% |
| Chg. No. of employees |
-1
|
4
|
0 |
| Chg. No. of employees % |
-6%
|
33%
|
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.