TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ventpartner i Östergötland AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
76,706
|
70,147
|
112,530 |
Financial expenses |
2
|
1
|
2 |
Earnings before taxes |
736
|
2,183
|
10,948 |
EBITDA |
729
|
2,197
|
11,031 |
Total assets |
28,515
|
27,738
|
41,597 |
Current assets |
28,515
|
27,738
|
41,583 |
Current liabilities |
18,685
|
15,262
|
22,801 |
Equity capital |
8,068
|
10,828
|
17,232 |
- share capital |
608
|
568
|
585 |
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 |
2,397
|
2,126
|
3,310 |
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 |
1,581
|
-39,001
|
19,210 |
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.