TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VENTOR Progress AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,304
|
10,693
|
9,771 |
Financial expenses |
2
|
6
|
2 |
Earnings before taxes |
2,278
|
1,603
|
683 |
EBITDA |
3,736
|
3,334
|
1,759 |
Total assets |
20,551
|
15,498
|
13,654 |
Current assets |
11,851
|
5,377
|
1,871 |
Current liabilities |
13,631
|
8,431
|
6,388 |
Equity capital |
6,382
|
6,369
|
6,530 |
- share capital |
700
![]() |
700
![]() |
700 |
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 |
5,652
|
5,346
|
4,886 |
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 |
611
|
922
|
1,269 |
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.