TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vestall AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
87,668
|
85,486
|
86,595 |
| Financial expenses |
10,991
|
7,179
|
3,490 |
| Earnings before taxes |
18,149
|
12,710
|
5,930 |
| Total assets |
371,527
|
344,567
|
325,318 |
| Current assets |
35,822
|
28,906
|
28,605 |
| Current liabilities |
195,304
|
232,865
|
221,782 |
| Equity capital |
109,235
|
101,282
|
96,801 |
| - share capital |
3,934
|
4,191
|
4,424 |
| Employees (average) |
41
|
41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.4%
|
29.4%
|
29.8% |
| Turnover per employee |
2,085
|
2,112 | |
| Profit as a percentage of turnover |
20.7%
|
14.9%
|
6.8% |
| Return on assets (ROA) |
7.8%
|
5.8%
|
2.9% |
| Current ratio |
18.3%
|
12.4%
|
12.9% |
| Return on equity (ROE) |
16.6%
|
12.5%
|
6.1% |
| Change turnover |
7,435
|
3,440
|
4,275 |
| Change turnover % |
9%
|
4%
|
5% |
| Chg. No. of employees |
0
|
-14 | |
| Chg. No. of employees % |
0%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.