TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ventgruppen Skaraborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,732
|
22,361
|
11,585 |
| Financial expenses |
0
|
2
|
3 |
| Earnings before taxes |
1,949
|
3,453
|
1,407 |
| EBITDA |
1,964
|
3,472
|
1,400 |
| Total assets |
5,717
|
8,437
|
8,088 |
| Current assets |
5,645
|
8,398
|
8,028 |
| Current liabilities |
3,699
|
6,412
|
5,079 |
| Equity capital |
2,014
|
2,023
|
3,009 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,304
|
2,795
|
1,931 |
| Profit as a percentage of turnover |
9.4%
|
15.4%
|
12.1% |
| Return on assets (ROA) |
34.1%
|
41.0%
|
17.4% |
| Current ratio |
152.6%
|
131.0%
|
158.1% |
| Return on equity (ROE) |
96.8%
|
170.7%
|
46.8% |
| Change turnover |
-1,629
|
10,776
|
3,551 |
| 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.