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
|
127,928
|
119,091 |
| Financial expenses |
16,364
|
10,743
|
4,800 |
| Earnings before taxes |
27,021
|
19,020
|
8,155 |
| Total assets |
553,136
|
515,640
|
447,400 |
| Current assets |
53,333
|
43,257
|
39,340 |
| Current liabilities |
290,772
|
348,479
|
305,009 |
| Equity capital |
162,631
|
151,567
|
133,128 |
| - share capital |
5,857
|
6,272
|
6,084 |
| Employees (average) |
41
|
41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.4%
|
29.4%
|
29.8% |
| Turnover per employee |
3,120
|
2,905 | |
| 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 |
11,070
|
5,147
|
5,880 |
| 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.