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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 2024/12 2023/12 2022/12
Turnover 72,170 More Arrow 75,719 Less Arrow 74,158
Financial expenses 0 More Arrow 2 Less Arrow 1
Earnings before taxes 601 More Arrow 727 More Arrow 2,308
EBITDA 211 More Arrow 720 More Arrow 2,323
Total assets 21,806 More Arrow 28,148 More Arrow 29,324
Current assets 21,806 More Arrow 28,148 More Arrow 29,324
Current liabilities 12,270 More Arrow 18,445 Less Arrow 16,135
Equity capital 7,984 Less Arrow 7,964 More Arrow 11,447
- share capital 600 Equal arrow 600 Equal arrow 600
Employees (average) 27 More Arrow 32 More Arrow 33

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.6% Less Arrow 28.3% More Arrow 39.0%
Turnover per employee 2,673 Less Arrow 2,366 Less Arrow 2,247
Profit as a percentage of turnover 0.8% More Arrow 1.0% More Arrow 3.1%
Return on assets (ROA) 2.8% Less Arrow 2.6% More Arrow 7.9%
Current ratio 177.7% Less Arrow 152.6% More Arrow 181.7%
Return on equity (ROE) 7.5% More Arrow 9.1% More Arrow 20.2%
Change turnover -3,549 More Arrow 1,561 Less Arrow -41,231
Change turnover % -5% More Arrow 2% Less Arrow -36%
Chg. No. of employees -5 More Arrow -1 Equal arrow -1
Chg. No. of employees % -16% More Arrow -3% Equal arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.