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.