TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ventim AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,146
|
17,506
|
15,028 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
2,527
|
2,035
|
1,670 |
| EBITDA |
2,583
|
2,104
|
1,760 |
| Total assets |
4,773
|
4,841
|
4,692 |
| Current assets |
4,497
|
4,553
|
4,341 |
| Current liabilities |
2,986
|
2,955
|
2,750 |
| Equity capital |
1,786
|
1,887
|
1,942 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
39
|
38
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.4%
|
39.0%
|
41.4% |
| Turnover per employee |
440
|
461
|
406 |
| Profit as a percentage of turnover |
14.7%
|
11.6%
|
11.1% |
| Return on assets (ROA) |
53.0%
|
42.0%
|
35.6% |
| Current ratio |
150.6%
|
154.1%
|
157.9% |
| Return on equity (ROE) |
141.5%
|
107.8%
|
86.0% |
| Change turnover |
235
|
2,434
|
154 |
| Change turnover % |
1%
|
16%
|
1% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
3%
|
3%
|
0% |
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.