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Ventrum Aktiebolag
AB
Active
Org 5562604347
Agnevägen 23, 182 64
Djursholm
Business and other management consultancy activities
·
NACE 7020
Est. 1985 · 41 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Ventrum Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 861
1 539
1 435
1 453
1 252
Staff expenses
−396
−319
−240
−399
—
EBITDA
−14
−230
204
102
30
Depreciation & amort.
−40
−23
−1 248
−1 294
−1 447
EBIT
−54
−253
−1 044
−1 192
−1 417
Net financials
1
0
0
−1
—
Profit before tax
235
−253
2
−9
−1
Tax
—
—
−1
—
−0
Net profit
235
−253
0
−9
−1
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 188
1 043
1 043
2 126
3 167
Equity
698
463
716
716
724
Long-term debt
—
0
26
26
36
Short-term debt
490
580
301
1 385
2 222
Total debt
490
580
327
1 411
2 258
Financial ratios
5-year trend
EBITDA margin
−0,8 %
This company
15,8 %
Market median
This company
Market median
105% below market
2021
2025
Equity ratio
58,8 %
This company
38,2 %
Market median
This company
Market median
54% above market
2021
2025
Return on equity
33,6 %
This company
18,4 %
Market median
This company
Market median
83% above market
2021
2025
Net profit margin
12,6 %
This company
8,1 %
Market median
This company
Market median
56% above market
2021
2025
Asset turnover
1,57×
This company
1,12×
Market median
This company
Market median
40% above market
2021
2025
Debt / equity
0,70×
This company
0,62×
Market median
This company
Market median
13% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Ventrum Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
