TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VentPartner i Västmanland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
131,956
|
82,646
|
72,335 |
| Financial expenses |
131
|
1
|
3 |
| Earnings before taxes |
-1,772
|
5,841
|
5,411 |
| EBITDA |
-1,991
|
5,847
|
5,437 |
| Total assets |
70,167
|
32,182
|
25,901 |
| Current assets |
70,167
|
32,182
|
25,893 |
| Current liabilities |
51,639
|
21,322
|
13,456 |
| Equity capital |
16,863
|
9,617
|
11,106 |
| - share capital |
50
|
50
|
50 |
| 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 |
5,075
|
3,444
|
3,145 |
| 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 |
49,310
|
10,311
|
-17,129 |
| 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.