TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ventpartner i Östergötland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,283
|
6,824
|
6,664 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
52
|
66
|
207 |
| EBITDA |
18
|
65
|
209 |
| Total assets |
1,898
|
2,537
|
2,635 |
| Current assets |
1,898
|
2,537
|
2,635 |
| Current liabilities |
1,068
|
1,662
|
1,450 |
| Equity capital |
695
|
718
|
1,029 |
| - share capital |
52
|
54
|
54 |
| Employees (average) |
27
|
32
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.6%
|
28.3%
|
39.1% |
| Turnover per employee |
233
|
213
|
202 |
| Profit as a percentage of turnover |
0.8%
|
1.0%
|
3.1% |
| Return on assets (ROA) |
2.7%
|
2.6%
|
7.9% |
| Current ratio |
177.7%
|
152.6%
|
181.7% |
| Return on equity (ROE) |
7.5%
|
9.2%
|
20.1% |
| Change turnover |
-309
|
141
|
-3,705 |
| Change turnover % |
-5%
|
2%
|
-36% |
| Chg. No. of employees |
-5
|
-1
|
-1 |
| Chg. No. of employees % |
-16%
|
-3%
|
-3% |
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.