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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ventpartner i Östergötland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 75,719 Less Arrow 74,158 More Arrow 115,389
Financial expenses 2 Less Arrow 1 More Arrow 2
Earnings before taxes 727 More Arrow 2,308 More Arrow 11,226
EBITDA 720 More Arrow 2,323 More Arrow 11,311
Total assets 28,148 More Arrow 29,324 More Arrow 42,654
Current assets 28,148 More Arrow 29,324 More Arrow 42,640
Current liabilities 18,445 Less Arrow 16,135 More Arrow 23,380
Equity capital 7,964 More Arrow 11,447 More Arrow 17,670
- share capital 600 Equal arrow 600 Equal arrow 600
Employees (average) 32 More Arrow 33 More Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.3% More Arrow 39.0% More Arrow 41.4%
Turnover per employee 2,366 Less Arrow 2,247 More Arrow 3,394
Profit as a percentage of turnover 1.0% More Arrow 3.1% More Arrow 9.7%
Return on assets (ROA) 2.6% More Arrow 7.9% More Arrow 26.3%
Current ratio 152.6% More Arrow 181.7% More Arrow 182.4%
Return on equity (ROE) 9.1% More Arrow 20.2% More Arrow 63.5%
Change turnover 1,561 Less Arrow -41,231 More Arrow 19,698
Change turnover % 2% Less Arrow -36% More Arrow 21%
Chg. No. of employees -1 Equal arrow -1 More Arrow 2
Chg. No. of employees % -3% Equal arrow -3% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.