TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Venture Design Logistics AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,218
|
9,895
|
7,812 |
Financial expenses |
326
|
112
|
100 |
Earnings before taxes |
-1,055
|
-535
|
311 |
EBITDA |
317
|
-51
|
601 |
Total assets |
15,761
|
12,761
|
8,345 |
Current assets |
6,149
|
4,707
|
1,395 |
Current liabilities |
2,342
|
3,884
|
2,211 |
Equity capital |
728
|
1,388
|
1,958 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
22
|
27
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
4.6%
|
10.9%
|
23.5% |
Turnover per employee |
555
|
366
|
391 |
Profit as a percentage of turnover |
-8.6%
|
-5.4%
|
4.0% |
Return on assets (ROA) |
-4.6%
|
-3.3%
|
4.9% |
Current ratio |
262.6%
|
121.2%
|
63.1% |
Return on equity (ROE) |
-144.9%
|
-38.5%
|
15.9% |
Change turnover |
2,273
|
2,715
|
1,120 |
Change turnover % |
23%
|
38%
|
17% |
Chg. No. of employees |
-5
|
7
|
2 |
Chg. No. of employees % |
-19%
|
35%
|
11% |
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.