TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ventim AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,506
|
15,028
|
16,185 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,035
|
1,670
|
1,972 |
| EBITDA |
2,104
|
1,760
|
2,041 |
| Total assets |
4,841
|
4,692
|
5,280 |
| Current assets |
4,553
|
4,341
|
4,978 |
| Current liabilities |
2,955
|
2,750
|
2,385 |
| Equity capital |
1,887
|
1,942
|
2,894 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
38
|
37
|
37 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.0%
|
41.4%
|
54.8% |
| Turnover per employee |
461
|
406
|
437 |
| Profit as a percentage of turnover |
11.6%
|
11.1%
|
12.2% |
| Return on assets (ROA) |
42.0%
|
35.6%
|
37.3% |
| Current ratio |
154.1%
|
157.9%
|
208.7% |
| Return on equity (ROE) |
107.8%
|
86.0%
|
68.1% |
| Change turnover |
2,434
|
154
|
2,877 |
| Change turnover % |
16%
|
1%
|
22% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
3%
|
0%
|
0% |
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.