TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vestall AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,763
|
11,496
|
11,645 |
| Financial expenses |
1,475
|
965
|
469 |
| Earnings before taxes |
2,435
|
1,709
|
797 |
| Total assets |
49,850
|
46,336
|
43,747 |
| Current assets |
4,807
|
3,887
|
3,847 |
| Current liabilities |
26,205
|
31,315
|
29,824 |
| Equity capital |
14,657
|
13,620
|
13,017 |
| - share capital |
528
|
564
|
595 |
| Employees (average) |
41
|
41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.4%
|
29.4%
|
29.8% |
| Turnover per employee |
280
|
284 | |
| 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 |
998
|
463
|
575 |
| 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.