TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ventim AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
203,111
|
196,781
|
158,193 |
| Financial expenses |
13
|
4
|
0 |
| Earnings before taxes |
29,932
|
22,874
|
17,579 |
| EBITDA |
30,593
|
23,646
|
18,525 |
| Total assets |
56,536
|
54,417
|
49,392 |
| Current assets |
53,270
|
51,175
|
45,695 |
| Current liabilities |
35,372
|
33,211
|
28,951 |
| Equity capital |
21,153
|
21,206
|
20,441 |
| - share capital |
516
|
507
|
473 |
| 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 |
5,208
|
5,178
|
4,275 |
| 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 |
2,781
|
27,363
|
1,624 |
| 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.