TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ventpartner i Östergötland AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
50,859
|
49,555
|
83,903 |
Financial expenses |
1
![]() |
1
![]() |
1 |
Earnings before taxes |
488
|
1,542
|
8,163 |
EBITDA |
484
|
1,552
|
8,225 |
Total assets |
18,906
|
19,595
|
31,015 |
Current assets |
18,906
|
19,595
|
31,005 |
Current liabilities |
12,389
|
10,782
|
17,000 |
Equity capital |
5,349
|
7,649
|
12,848 |
- share capital |
403
|
401
|
436 |
Employees (average) |
32
|
33
|
34 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.3%
|
39.0%
|
41.4% |
Turnover per employee |
1,589
|
1,502
|
2,468 |
Profit as a percentage of turnover |
1.0%
|
3.1%
|
9.7% |
Return on assets (ROA) |
2.6%
|
7.9%
|
26.3% |
Current ratio |
152.6%
|
181.7%
|
182.4% |
Return on equity (ROE) |
9.1%
|
20.2%
|
63.5% |
Change turnover |
1,048
|
-27,552
|
14,323 |
Change turnover % |
2%
|
-36%
|
21% |
Chg. No. of employees |
-1
![]() |
-1
|
2 |
Chg. No. of employees % |
-3%
![]() |
-3%
|
6% |
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.