TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ventgruppen Skaraborg AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,002
|
21,152
|
11,298 |
Financial expenses |
0
|
2
|
3 |
Earnings before taxes |
1,974
|
3,266
|
1,372 |
EBITDA |
1,990
|
3,284
|
1,365 |
Total assets |
5,792
|
7,981
|
7,888 |
Current assets |
5,719
|
7,944
|
7,829 |
Current liabilities |
3,747
|
6,065
|
4,953 |
Equity capital |
2,040
|
1,914
|
2,934 |
- share capital |
101
|
95
|
98 |
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 |
2,334
|
2,644
|
1,883 |
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) |
96.8%
|
170.6%
|
46.8% |
Change turnover |
-1,650
|
10,193
|
3,463 |
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
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0
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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.