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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Vestall AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 130,522 Less Arrow 127,928 Less Arrow 119,091
Financial expenses 16,364 Less Arrow 10,743 Less Arrow 4,800
Earnings before taxes 27,021 Less Arrow 19,020 Less Arrow 8,155
Total assets 553,136 Less Arrow 515,640 Less Arrow 447,400
Current assets 53,333 Less Arrow 43,257 Less Arrow 39,340
Current liabilities 290,772 More Arrow 348,479 Less Arrow 305,009
Equity capital 162,631 Less Arrow 151,567 Less Arrow 133,128
- share capital 5,857 More Arrow 6,272 Less Arrow 6,084
Employees (average) 41 Equal arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.4% Equal arrow 29.4% More Arrow 29.8%
Turnover per employee 3,120 Less Arrow 2,905
Profit as a percentage of turnover 20.7% Less Arrow 14.9% Less Arrow 6.8%
Return on assets (ROA) 7.8% Less Arrow 5.8% Less Arrow 2.9%
Current ratio 18.3% Less Arrow 12.4% More Arrow 12.9%
Return on equity (ROE) 16.6% Less Arrow 12.5% Less Arrow 6.1%
Change turnover 11,070 Less Arrow 5,147 More Arrow 5,880
Change turnover % 9% Less Arrow 4% More Arrow 5%
Chg. No. of employees 0 Less Arrow -14
Chg. No. of employees % 0% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.