TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VentPartner i Västmanland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
85,700
|
55,511
|
48,337 |
| Financial expenses |
85
|
1
|
2 |
| Earnings before taxes |
-1,151
|
3,923
|
3,616 |
| EBITDA |
-1,293
|
3,927
|
3,633 |
| Total assets |
45,571
|
21,616
|
17,308 |
| Current assets |
45,571
|
21,616
|
17,303 |
| Current liabilities |
33,537
|
14,321
|
8,992 |
| Equity capital |
10,952
|
6,459
|
7,421 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
26
|
24
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.0%
|
29.9%
|
42.9% |
| Turnover per employee |
3,296
|
2,313
|
2,102 |
| Profit as a percentage of turnover |
-1.3%
|
7.1%
|
7.5% |
| Return on assets (ROA) |
-2.3%
|
18.2%
|
20.9% |
| Current ratio |
135.9%
|
150.9%
|
192.4% |
| Return on equity (ROE) |
-10.5%
|
60.7%
|
48.7% |
| Change turnover |
32,025
|
6,926
|
-11,446 |
| Change turnover % |
60%
|
14%
|
-19% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
8%
|
4%
|
5% |
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.