TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vesivek Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/01 | 2022/01 | 2021/01 |
| Turnover |
193,954
|
171,999
|
169,837 |
| Financial expenses |
299
|
104
|
440 |
| Earnings before taxes |
7,009
|
6,667
|
6,721 |
| EBITDA |
9,818
|
9,296
|
9,271 |
| Total assets |
52,112
|
46,305
|
38,478 |
| Current assets |
41,845
|
33,112
|
25,284 |
| Current liabilities |
28,432
|
28,407
|
23,851 |
| Equity capital |
21,859
|
16,340
|
11,987 |
| - share capital |
96
|
95
|
103 |
| Employees (average) |
105
|
103
|
110 |
Financial ratios
| Fiscal year | 2023/01 | 2022/01 | 2021/01 |
| Solvency |
41.9%
|
35.3%
|
31.2% |
| Turnover per employee |
1,847
|
1,670
|
1,544 |
| Profit as a percentage of turnover |
3.6%
|
3.9%
|
4.0% |
| Return on assets (ROA) |
14.0%
|
14.6%
|
18.6% |
| Current ratio |
147.2%
|
116.6%
|
106.0% |
| Return on equity (ROE) |
32.1%
|
40.8%
|
56.1% |
| Change turnover |
20,908
|
14,789
|
50,162 |
| Change turnover % |
12%
|
9%
|
42% |
| Chg. No. of employees |
2
|
-7
|
24 |
| Chg. No. of employees % |
2%
|
-6%
|
28% |
Total value of public sale
| Fiscal year | 2023/01 | 2022/01 | 2021/01 |
| 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.