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Vencap Konsult Aktiebolag
AB
Active
Org 5563092450
Östigårdsvägen 3, 829 50
Bergsjö
Business and other management consultancy activities
· NACE 7020
Est. 1987
0 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Vencap Konsult Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
3M
2020
7M
2021
5M
2022
2M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 992
6 558
4 791
2 174
4 674
Staff expenses
—
—
—
—
—
EBITDA
266
519
−20
221
256
Depreciation & amort.
−56
−57
−52
−52
−65
EBIT
210
462
−72
169
191
Net financials
—
—
—
—
—
Profit before tax
290
382
88
243
281
Tax
−64
−81
−21
−54
−60
Net profit
226
301
67
189
221
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 970
5 228
5 033
5 086
5 161
Equity
3 332
3 514
3 461
3 530
3 631
Long-term debt
943
971
986
1 009
1 044
Short-term debt
106
75
78
113
142
Total debt
1 049
1 046
1 064
1 122
1 186
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
70.4%
This company
38.2%
Market median
+84% vs market
2020
2024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
2020
2024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
2020
2024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
2020
2024
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Vencap Konsult Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
