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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vestre Sverige AB (vestreab)

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 98,019 Less Arrow 93,222 More Arrow 93,529
Financial expenses 354 More Arrow 425 Less Arrow 177
Earnings before taxes 45,454 Less Arrow 14,739 More Arrow 19,106
EBITDA 21,258 Less Arrow 15,975 More Arrow 20,101
Total assets 85,191 Less Arrow 78,275 Less Arrow 65,000
Current assets 63,848 Less Arrow 56,570 Less Arrow 42,536
Current liabilities 12,280 Less Arrow 10,780 More Arrow 11,755
Equity capital 60,959 Less Arrow 54,827 Less Arrow 43,224
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 71.6% Less Arrow 70.0% Less Arrow 66.5%
Turnover per employee 24,505 More Arrow 31,074 More Arrow 31,176
Profit as a percentage of turnover 46.4% Less Arrow 15.8% More Arrow 20.4%
Return on assets (ROA) 53.8% Less Arrow 19.4% More Arrow 29.7%
Current ratio 519.9% More Arrow 524.8% Less Arrow 361.9%
Return on equity (ROE) 74.6% Less Arrow 26.9% More Arrow 44.2%
Change turnover 4,797 Less Arrow -307 Less Arrow -11,485
Change turnover % 5% Less Arrow 0% Less Arrow -11%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 33% Less Arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.