TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vesta Care, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,769
|
13,300
|
17,365 |
| Financial expenses |
164
|
57
|
60 |
| Earnings before taxes |
-477
|
-856
|
130 |
| EBITDA |
-93
|
-542
|
505 |
| Total assets |
4,935
|
3,118
|
3,472 |
| Current assets |
4,506
|
2,582
|
2,739 |
| Current liabilities |
3,513
|
2,384
|
2,651 |
| Equity capital |
130
|
56
|
519 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
66
|
40
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.6%
|
1.8%
|
14.9% |
| Turnover per employee |
284
|
332
|
378 |
| Profit as a percentage of turnover |
-2.5%
|
-6.4%
|
0.7% |
| Return on assets (ROA) |
-6.3%
|
-25.6%
|
5.5% |
| Current ratio |
128.3%
|
108.3%
|
103.3% |
| Return on equity (ROE) |
-366.9%
|
-1528.6%
|
25.0% |
| Change turnover |
5,909
|
-4,154
|
1,713 |
| Change turnover % |
46%
|
-24%
|
11% |
| Chg. No. of employees |
26
|
-6
|
4 |
| Chg. No. of employees % |
65%
|
-13%
|
10% |
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.