TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ventim AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
196,947
|
194,250
|
167,239 |
| Financial expenses |
13
|
4
|
0 |
| Earnings before taxes |
29,024
|
22,580
|
18,584 |
| EBITDA |
29,665
|
23,342
|
19,584 |
| Total assets |
54,820
|
53,717
|
52,216 |
| Current assets |
51,653
|
50,517
|
48,308 |
| Current liabilities |
34,299
|
32,784
|
30,606 |
| Equity capital |
20,511
|
20,933
|
21,610 |
| - share capital |
500
|
500
|
500 |
| 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 |
5,050
|
5,112
|
4,520 |
| 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 |
2,697
|
27,011
|
1,717 |
| 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.