TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ventpartner i Östergötland AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,429
|
76,706
|
70,147 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
620
|
736
|
2,183 |
| EBITDA |
218
|
729
|
2,197 |
| Total assets |
22,488
|
28,515
|
27,738 |
| Current assets |
22,488
|
28,515
|
27,738 |
| Current liabilities |
12,654
|
18,685
|
15,262 |
| Equity capital |
8,234
|
8,068
|
10,828 |
| - share capital |
619
|
608
|
568 |
| Employees (average) |
27
|
32
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.6%
|
28.3%
|
39.0% |
| Turnover per employee |
2,757
|
2,397
|
2,126 |
| Profit as a percentage of turnover |
0.8%
|
1.0%
|
3.1% |
| Return on assets (ROA) |
2.8%
|
2.6%
|
7.9% |
| Current ratio |
177.7%
|
152.6%
|
181.7% |
| Return on equity (ROE) |
7.5%
|
9.1%
|
20.2% |
| Change turnover |
-3,660
|
1,581
|
-39,001 |
| 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.