TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vesivek Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/01 | 2022/01 | 2021/01 |
| Turnover |
201,909
|
180,144
|
164,655 |
| Financial expenses |
311
|
109
|
427 |
| Earnings before taxes |
7,296
|
6,983
|
6,516 |
| EBITDA |
10,221
|
9,736
|
8,988 |
| Total assets |
54,249
|
48,498
|
37,304 |
| Current assets |
43,561
|
34,680
|
24,513 |
| Current liabilities |
29,598
|
29,752
|
23,123 |
| Equity capital |
22,756
|
17,114
|
11,621 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,923
|
1,749
|
1,497 |
| 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 |
21,765
|
15,489
|
48,631 |
| 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.