TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Venture Design AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
163,950
|
238,835
|
228,494 |
Financial expenses |
592
|
1,343
|
1,237 |
Earnings before taxes |
1,445
|
32,358
|
37,805 |
EBITDA |
1,821
|
31,699
|
37,283 |
Total assets |
106,719
|
123,716
|
134,543 |
Current assets |
105,859
|
122,839
|
133,786 |
Current liabilities |
15,418
|
23,651
|
30,448 |
Equity capital |
80,904
|
79,518
|
59,050 |
- share capital |
67
![]() |
67
|
73 |
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 |
5,289
|
8,236
|
9,935 |
Profit as a percentage of turnover |
0.9%
|
13.5%
|
16.5% |
Return on assets (ROA) |
1.9%
|
27.2%
|
29.0% |
Current ratio |
686.6%
|
519.4%
|
439.4% |
Return on equity (ROE) |
1.8%
|
40.7%
|
64.0% |
Change turnover |
-76,115
|
28,850
|
69,253 |
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.