TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VENTOR Progress AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,593
|
7,145
|
7,105 |
| Financial expenses |
1
|
4
|
1 |
| Earnings before taxes |
1,530
|
1,071
|
497 |
| EBITDA |
2,509
|
2,228
|
1,279 |
| Total assets |
13,804
|
10,356
|
9,928 |
| Current assets |
7,960
|
3,593
|
1,360 |
| Current liabilities |
9,156
|
5,634
|
4,645 |
| Equity capital |
4,287
|
4,256
|
4,748 |
| - share capital |
470
|
468
|
509 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.1%
|
41.1%
|
47.8% |
| Turnover per employee |
3,796
|
3,572
|
3,552 |
| Profit as a percentage of turnover |
20.2%
|
15.0%
|
7.0% |
| Return on assets (ROA) |
11.1%
|
10.4%
|
5.0% |
| Current ratio |
86.9%
|
63.8%
|
29.3% |
| Return on equity (ROE) |
35.7%
|
25.2%
|
10.5% |
| Change turnover |
410
|
616
|
923 |
| Change turnover % |
6%
|
9%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.