TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vesper Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,860
|
14,612
|
17,083 |
| Financial expenses |
8
|
9
|
10 |
| Earnings before taxes |
2,524
|
2,878
|
3,628 |
| EBITDA |
2,316
|
2,748
|
3,683 |
| Total assets |
6,583
|
6,650
|
4,673 |
| Current assets |
6,044
|
6,317
|
4,328 |
| Current liabilities |
5,540
|
5,942
|
4,209 |
| Equity capital |
1,043
|
708
|
464 |
| - share capital |
14
|
15
|
14 |
| Employees (average) |
106
|
95
|
97 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.8%
|
10.6%
|
9.9% |
| Turnover per employee |
140
|
154
|
176 |
| Profit as a percentage of turnover |
17.0%
|
19.7%
|
21.2% |
| Return on assets (ROA) |
38.5%
|
43.4%
|
77.9% |
| Current ratio |
109.1%
|
106.3%
|
102.8% |
| Return on equity (ROE) |
242.0%
|
406.5%
|
781.9% |
| Change turnover |
745
|
-2,521
|
403 |
| Change turnover % |
5%
|
-15%
|
2% |
| Chg. No. of employees |
11
|
-2
|
-18 |
| Chg. No. of employees % |
12%
|
-2%
|
-16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.