TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ventab Styr AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,404
|
49,944
|
44,831 |
| Financial expenses |
5
|
6
|
13 |
| Earnings before taxes |
3,638
|
3,771
|
3,516 |
| EBITDA |
3,521
|
3,702
|
3,516 |
| Total assets |
15,618
|
17,388
|
16,257 |
| Current assets |
15,573
|
17,324
|
16,177 |
| Current liabilities |
8,401
|
10,202
|
9,683 |
| Equity capital |
6,736
|
6,605
|
5,870 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
20
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.1%
|
38.0%
|
36.1% |
| Turnover per employee |
2,270
|
2,497
|
2,135 |
| Profit as a percentage of turnover |
8.0%
|
7.6%
|
7.8% |
| Return on assets (ROA) |
23.3%
|
21.7%
|
21.7% |
| Current ratio |
185.4%
|
169.8%
|
167.1% |
| Return on equity (ROE) |
54.0%
|
57.1%
|
59.9% |
| Change turnover |
-2,888
|
4,882
|
4,265 |
| Change turnover % |
-6%
|
11%
|
11% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-5%
|
11% |
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.