TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VENTEX Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,822
|
5,012
|
3,298 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
476
|
48
|
-15 |
| EBITDA |
474
|
50
|
-7 |
| Total assets |
2,029
|
2,098
|
2,603 |
| Current assets |
1,906
|
2,088
|
2,585 |
| Current liabilities |
434
|
691
|
655 |
| Equity capital |
1,552
|
1,365
|
1,848 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
18
|
16
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.5%
|
65.1%
|
71.0% |
| Turnover per employee |
268
|
313
|
206 |
| Profit as a percentage of turnover |
9.9%
|
1.0%
|
-0.5% |
| Return on assets (ROA) |
23.5%
|
2.3%
|
-0.5% |
| Current ratio |
439.2%
|
302.2%
|
394.7% |
| Return on equity (ROE) |
30.7%
|
3.5%
|
-0.8% |
| Change turnover |
-204
|
1,981
|
-857 |
| Change turnover % |
-4%
|
65%
|
-21% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
13%
|
0%
|
0% |
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.