TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Venture Design AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
247,272
|
338,081
|
306,454 |
Financial expenses |
893
|
1,901
|
1,659 |
Earnings before taxes |
2,180
|
45,804
|
50,704 |
EBITDA |
2,746
|
44,871
|
50,004 |
Total assets |
160,956
|
175,125
|
180,447 |
Current assets |
159,658
|
173,884
|
179,432 |
Current liabilities |
23,254
|
33,480
|
40,836 |
Equity capital |
122,021
|
112,561
|
79,198 |
- share capital |
101
|
95
|
98 |
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 |
7,977
|
11,658
|
13,324 |
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 |
-114,799
|
40,838
|
92,882 |
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
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0
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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.