TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ventura Design Svenska AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,878
|
3,708
|
5,147 |
| Financial expenses |
3
|
6
|
5 |
| Earnings before taxes |
814
|
1,069
|
1,106 |
| EBITDA |
931
|
1,217
|
1,182 |
| Total assets |
5,041
|
4,271
|
3,968 |
| Current assets |
4,517
|
3,727
|
3,574 |
| Current liabilities |
688
|
481
|
794 |
| Equity capital |
4,123
|
3,609
|
3,051 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
14
|
12
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
81.8%
|
84.5%
|
76.9% |
| Turnover per employee |
277
|
309
|
572 |
| Profit as a percentage of turnover |
21.0%
|
28.8%
|
21.5% |
| Return on assets (ROA) |
16.2%
|
25.2%
|
28.0% |
| Current ratio |
656.5%
|
774.8%
|
450.1% |
| Return on equity (ROE) |
19.7%
|
29.6%
|
36.3% |
| Change turnover |
29
|
-954
|
995 |
| Change turnover % |
1%
|
-20%
|
24% |
| Chg. No. of employees |
2
|
3
|
3 |
| Chg. No. of employees % |
17%
|
33%
|
50% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.