TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VentPartner i Värmland AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,611
|
25,244
|
26,533 |
| Financial expenses |
6
|
21
|
147 |
| Earnings before taxes |
-1,378
|
1,320
|
1,473 |
| EBITDA |
-1,293
|
1,410
|
1,686 |
| Total assets |
10,224
|
9,033
|
7,923 |
| Current assets |
8,957
|
8,015
|
7,149 |
| Current liabilities |
7,223
|
2,916
|
3,624 |
| Equity capital |
3,001
|
5,926
|
4,204 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,641
|
1,578
|
2,211 |
| 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%
|
274.9%
|
197.3% |
| Return on equity (ROE) |
-45.9%
|
22.3%
|
35.0% |
| Change turnover |
14,367
|
-1,289
|
2,306 |
| 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.