TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VENTEX Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,941
|
37,270
|
24,525 |
| Financial expenses |
0
|
5
|
4 |
| Earnings before taxes |
3,550
|
356
|
-108 |
| EBITDA |
3,532
|
372
|
-49 |
| Total assets |
15,119
|
15,601
|
19,354 |
| Current assets |
14,207
|
15,524
|
19,223 |
| Current liabilities |
3,236
|
5,135
|
4,872 |
| Equity capital |
11,569
|
10,152
|
13,739 |
| - share capital |
67
|
67
|
73 |
| 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 |
1,997
|
2,329
|
1,533 |
| Profit as a percentage of turnover |
9.9%
|
1.0%
|
-0.4% |
| Return on assets (ROA) |
23.5%
|
2.3%
|
-0.5% |
| Current ratio |
439.0%
|
302.3%
|
394.6% |
| Return on equity (ROE) |
30.7%
|
3.5%
|
-0.8% |
| Change turnover |
-1,521
|
14,731
|
-6,375 |
| 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.