TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ventura Design Svenska AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
43,726
|
54,972
|
44,347 |
Financial expenses |
65
|
52
|
196 |
Earnings before taxes |
12,602
|
11,814
|
14,297 |
EBITDA |
14,349
|
12,629
|
15,659 |
Total assets |
50,357
|
42,378
|
33,723 |
Current assets |
43,952
|
38,167
|
27,552 |
Current liabilities |
5,675
|
8,476
|
9,216 |
Equity capital |
42,558
|
32,589
|
23,162 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
12
|
9
|
6 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
84.5%
|
76.9%
|
68.7% |
Turnover per employee |
3,644
|
6,108
|
7,391 |
Profit as a percentage of turnover |
28.8%
|
21.5%
|
32.2% |
Return on assets (ROA) |
25.2%
|
28.0%
|
43.0% |
Current ratio |
774.5%
|
450.3%
|
299.0% |
Return on equity (ROE) |
29.6%
|
36.3%
|
61.7% |
Change turnover |
-11,246
|
10,625
|
20,909 |
Change turnover % |
-20%
|
24%
|
89% |
Chg. No. of employees |
3
![]() |
3
|
2 |
Chg. No. of employees % |
33%
|
50%
![]() |
50% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.