TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ventgruppen Skaraborg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,925
|
14,942
|
8,424 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
1,309
|
2,307
|
1,023 |
| EBITDA |
1,319
|
2,320
|
1,018 |
| Total assets |
3,840
|
5,638
|
5,881 |
| Current assets |
3,792
|
5,612
|
5,837 |
| Current liabilities |
2,485
|
4,285
|
3,693 |
| Equity capital |
1,353
|
1,352
|
2,188 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
9
|
8
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.2%
|
24.0%
|
37.2% |
| Turnover per employee |
1,547
|
1,868
|
1,404 |
| Profit as a percentage of turnover |
9.4%
|
15.4%
|
12.1% |
| Return on assets (ROA) |
34.1%
|
40.9%
|
17.4% |
| Current ratio |
152.6%
|
131.0%
|
158.1% |
| Return on equity (ROE) |
96.7%
|
170.6%
|
46.8% |
| Change turnover |
-1,094
|
7,201
|
2,582 |
| Change turnover % |
-7%
|
93%
|
44% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
13%
|
33%
|
20% |
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.