TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Venture Design AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,998
|
32,117
|
30,727 |
| Financial expenses |
79
|
181
|
166 |
| Earnings before taxes |
194
|
4,351
|
5,084 |
| EBITDA |
244
|
4,263
|
5,014 |
| Total assets |
14,319
|
16,637
|
18,093 |
| Current assets |
14,204
|
16,519
|
17,991 |
| Current liabilities |
2,069
|
3,181
|
4,094 |
| Equity capital |
10,855
|
10,693
|
7,941 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
31
|
29
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.8%
|
64.3%
|
43.9% |
| Turnover per employee |
710
|
1,107
|
1,336 |
| Profit as a percentage of turnover |
0.9%
|
13.5%
|
16.5% |
| Return on assets (ROA) |
1.9%
|
27.2%
|
29.0% |
| Current ratio |
686.5%
|
519.3%
|
439.4% |
| Return on equity (ROE) |
1.8%
|
40.7%
|
64.0% |
| Change turnover |
-10,213
|
3,880
|
9,313 |
| Change turnover % |
-32%
|
14%
|
43% |
| Chg. No. of employees |
2
|
6
|
8 |
| Chg. No. of employees % |
7%
|
26%
|
53% |
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.