TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VENTEX Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
53,509
|
55,774
|
33,729 |
| Financial expenses |
0
|
7
|
6 |
| Earnings before taxes |
5,285
|
533
|
-149 |
| EBITDA |
5,259
|
557
|
-68 |
| Total assets |
22,510
|
23,347
|
26,617 |
| Current assets |
21,151
|
23,232
|
26,437 |
| Current liabilities |
4,818
|
7,685
|
6,700 |
| Equity capital |
17,224
|
15,192
|
18,895 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,973
|
3,486
|
2,108 |
| 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 |
-2,265
|
22,045
|
-8,767 |
| 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.