TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Venjans Byggtjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
8,725
|
9,401
|
10,608 |
| Financial expenses |
5
|
0
|
0 |
| Earnings before taxes |
263
|
-393
|
613 |
| EBITDA |
299
|
-364
|
625 |
| Total assets |
1,732
|
1,705
|
2,436 |
| Current assets |
1,556
|
1,486
|
2,296 |
| Current liabilities |
1,106
|
1,340
|
1,529 |
| Equity capital |
597
|
365
|
857 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
34.5%
|
21.4%
|
35.2% |
| Turnover per employee |
1,745
|
1,567
|
1,768 |
| Profit as a percentage of turnover |
3.0%
|
-4.2%
|
5.8% |
| Return on assets (ROA) |
15.5%
|
-23.0%
|
25.2% |
| Current ratio |
140.7%
|
110.9%
|
150.2% |
| Return on equity (ROE) |
44.1%
|
-107.7%
|
71.5% |
| Change turnover |
-676
|
-1,207
|
5,212 |
| Change turnover % |
-7%
|
-11%
|
97% |
| Chg. No. of employees |
-1
|
0
|
3 |
| Chg. No. of employees % |
-17%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.