TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Venture Design AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 357,413 | 314,240 | 218,998 |
Financial expenses | 2,010 | 1,701 | 1,949 |
Earnings before taxes | 48,423 | 51,992 | 28,126 |
EBITDA | 47,437 | 51,274 | 28,955 |
Total assets | 185,139 | 185,032 | 68,066 |
Current assets | 183,827 | 183,991 | 67,169 |
Current liabilities | 35,394 | 41,874 | 16,262 |
Equity capital | 118,997 | 81,210 | 40,149 |
- share capital | 100 | 100 | 100 |
Employees (average) | 29 | 23 | 15 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 64.3% | 43.9% | 59.0% |
Turnover per employee | 12,325 | 13,663 | 14,600 |
Profit as a percentage of turnover | 13.5% | 16.5% | 12.8% |
Return on assets (ROA) | 27.2% | 29.0% | 44.2% |
Current ratio | 519.4% | 439.4% | 413.0% |
Return on equity (ROE) | 40.7% | 64.0% | 70.1% |
Change turnover | 43,173 | 95,242 | 46,438 |
Change turnover % | 14% | 43% | 27% |
Chg. No. of employees | 6 | 8 | 6 |
Chg. No. of employees % | 26% | 53% | 67% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.