TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ventgruppen Skaraborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,539
|
20,732
|
22,361 |
| Financial expenses |
1
|
0
|
2 |
| Earnings before taxes |
2,271
|
1,949
|
3,453 |
| EBITDA |
2,241
|
1,964
|
3,472 |
| Total assets |
6,061
|
5,717
|
8,437 |
| Current assets |
5,880
|
5,645
|
8,398 |
| Current liabilities |
3,978
|
3,699
|
6,412 |
| Equity capital |
2,072
|
2,014
|
2,023 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.2%
|
35.2%
|
24.0% |
| Turnover per employee |
2,393
|
2,304
|
2,795 |
| Profit as a percentage of turnover |
10.5%
|
9.4%
|
15.4% |
| Return on assets (ROA) |
37.5%
|
34.1%
|
41.0% |
| Current ratio |
147.8%
|
152.6%
|
131.0% |
| Return on equity (ROE) |
109.6%
|
96.8%
|
170.7% |
| Change turnover |
807
|
-1,629
|
10,776 |
| Change turnover % |
4%
|
-7%
|
93% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
13%
|
33% |
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.