TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vestum AB (publ)
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
6,930,000
|
1,316,000
|
21,487 |
| Financial expenses |
234,000
|
79,000
|
6,413 |
| Earnings before taxes |
188,000
|
9,000
|
-19,107 |
| EBITDA |
923,000
|
161,000
|
-11,307 |
| Total assets |
9,950,000
|
8,318,000
|
26,360 |
| Current assets |
2,596,000
|
2,738,000
|
22,918 |
| Current liabilities |
1,632,000
|
1,057,000
|
32,665 |
| Equity capital |
4,375,000
|
3,591,000
|
-8,636 |
| - share capital |
123,000
|
117,000
|
10,270 |
| Employees (average) |
2,206
|
502
|
9 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
44.0%
|
43.2%
|
-32.8% |
| Turnover per employee |
3,141
|
2,622
|
2,387 |
| Profit as a percentage of turnover |
2.7%
|
0.7%
|
-88.9% |
| Return on assets (ROA) |
4.2%
|
1.1%
|
-48.2% |
| Current ratio |
159.1%
|
259.0%
|
70.2% |
| Return on equity (ROE) |
4.3%
|
0.3%
|
221.2% |
| Change turnover |
5,614,000
|
1,294,513
|
-13,738 |
| Change turnover % |
427%
|
6025%
|
-39% |
| Chg. No. of employees |
1,704
|
493
|
-4 |
| Chg. No. of employees % |
339%
|
5478%
|
-31% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.