TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Venture Design AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,110
|
21,998
|
32,117 |
| Financial expenses |
165
|
79
|
181 |
| Earnings before taxes |
1,342
|
194
|
4,351 |
| EBITDA |
1,484
|
244
|
4,263 |
| Total assets |
16,901
|
14,319
|
16,637 |
| Current assets |
14,982
|
14,204
|
16,519 |
| Current liabilities |
2,873
|
2,069
|
3,181 |
| Equity capital |
11,069
|
10,855
|
10,693 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
32
|
31
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.5%
|
75.8%
|
64.3% |
| Turnover per employee |
785
|
710
|
1,107 |
| Profit as a percentage of turnover |
5.3%
|
0.9%
|
13.5% |
| Return on assets (ROA) |
8.9%
|
1.9%
|
27.2% |
| Current ratio |
521.5%
|
686.5%
|
519.3% |
| Return on equity (ROE) |
12.1%
|
1.8%
|
40.7% |
| Change turnover |
3,860
|
-10,213
|
3,880 |
| Change turnover % |
18%
|
-32%
|
14% |
| Chg. No. of employees |
1
|
2
|
6 |
| Chg. No. of employees % |
3%
|
7%
|
26% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.