TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Venture Design AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
297,458
|
247,272
|
338,081 |
| Financial expenses |
1,954
|
893
|
1,901 |
| Earnings before taxes |
15,903
|
2,180
|
45,804 |
| EBITDA |
17,579
|
2,746
|
44,871 |
| Total assets |
200,208
|
160,956
|
175,125 |
| Current assets |
177,479
|
159,658
|
173,884 |
| Current liabilities |
34,028
|
23,254
|
33,480 |
| Equity capital |
131,122
|
122,021
|
112,561 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
32
|
31
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.5%
|
75.8%
|
64.3% |
| Turnover per employee |
9,296
|
7,977
|
11,658 |
| Profit as a percentage of turnover |
5.3%
|
0.9%
|
13.5% |
| Return on assets (ROA) |
8.9%
|
1.9%
|
27.2% |
| Current ratio |
521.6%
|
686.6%
|
519.4% |
| Return on equity (ROE) |
12.1%
|
1.8%
|
40.7% |
| Change turnover |
45,728
|
-114,799
|
40,838 |
| Change turnover % |
18%
|
-32%
|
14% |
| Chg. No. of employees |
1
|
2
|
6 |
| Chg. No. of employees % |
3%
|
7%
|
26% |
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.