TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ventim AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
194,250
|
167,239
|
165,522 |
Financial expenses |
4
|
0
|
1 |
Earnings before taxes |
22,580
|
18,584
|
20,163 |
EBITDA |
23,342
|
19,584
|
20,878 |
Total assets |
53,717
|
52,216
|
53,996 |
Current assets |
50,517
|
48,308
|
50,913 |
Current liabilities |
32,784
|
30,606
|
24,395 |
Equity capital |
20,933
|
21,610
|
29,601 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
5,112
|
4,520
|
4,474 |
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%
|
157.8%
|
208.7% |
Return on equity (ROE) |
107.9%
|
86.0%
|
68.1% |
Change turnover |
27,011
|
1,717
|
29,420 |
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.