TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VENTOR Progress AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,988
|
7,593
|
7,145 |
| Financial expenses |
1
|
1
|
4 |
| Earnings before taxes |
3,541
|
1,530
|
1,071 |
| EBITDA |
5,391
|
2,509
|
2,228 |
| Total assets |
45,516
|
13,804
|
10,356 |
| Current assets |
21,189
|
7,960
|
3,593 |
| Current liabilities |
25,079
|
9,156
|
5,634 |
| Equity capital |
18,028
|
4,287
|
4,256 |
| - share capital |
455
|
470
|
468 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.6%
|
31.1%
|
41.1% |
| Turnover per employee |
6,994
|
3,796
|
3,572 |
| Profit as a percentage of turnover |
25.3%
|
20.2%
|
15.0% |
| Return on assets (ROA) |
7.8%
|
11.1%
|
10.4% |
| Current ratio |
84.5%
|
86.9%
|
63.8% |
| Return on equity (ROE) |
19.6%
|
35.7%
|
25.2% |
| Change turnover |
6,647
|
410
|
616 |
| Change turnover % |
91%
|
6%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.