TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ventim AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
127,909
|
130,473
|
111,755 |
| Financial expenses |
8
|
3
|
0 |
| Earnings before taxes |
18,850
|
15,166
|
12,418 |
| EBITDA |
19,266
|
15,678
|
13,087 |
| Total assets |
35,603
|
36,080
|
34,892 |
| Current assets |
33,546
|
33,931
|
32,281 |
| Current liabilities |
22,276
|
22,020
|
20,452 |
| Equity capital |
13,321
|
14,060
|
14,441 |
| - share capital |
325
|
336
|
334 |
| 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 |
3,280
|
3,434
|
3,020 |
| 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%
|
157.8% |
| Return on equity (ROE) |
141.5%
|
107.9%
|
86.0% |
| Change turnover |
1,752
|
18,143
|
1,147 |
| 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.