TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ventura Design Svenska AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
28,921
|
27,615
|
38,292 |
Financial expenses |
20
|
41
|
36 |
Earnings before taxes |
6,074
|
7,959
|
8,229 |
EBITDA |
6,944
|
9,062
|
8,797 |
Total assets |
37,596
|
31,802
|
29,519 |
Current assets |
33,686
|
27,757
|
26,586 |
Current liabilities |
5,133
|
3,584
|
5,904 |
Equity capital |
30,748
|
26,877
|
22,700 |
- share capital |
66
|
63
|
70 |
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 |
2,066
|
2,301
|
4,255 |
Profit as a percentage of turnover |
21.0%
|
28.8%
|
21.5% |
Return on assets (ROA) |
16.2%
|
25.2%
|
28.0% |
Current ratio |
656.3%
|
774.5%
|
450.3% |
Return on equity (ROE) |
19.8%
|
29.6%
|
36.3% |
Change turnover |
215
|
-7,102
|
7,401 |
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.