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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vestelv AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,291 More Arrow 20,287 More Arrow 24,023
Financial expenses 422 Less Arrow 116 Less Arrow 74
Earnings before taxes 728 Less Arrow -802 More Arrow -439
EBITDA 1,386 Less Arrow -495 More Arrow -149
Total assets 17,468 Less Arrow 16,076 Less Arrow 14,018
Current assets 11,584 Less Arrow 10,122 More Arrow 10,439
Current liabilities 9,062 Less Arrow 7,153 Less Arrow 6,583
Equity capital 2,609 Less Arrow 2,019 More Arrow 2,898
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 28 More Arrow 31 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.9% Less Arrow 12.6% More Arrow 20.7%
Turnover per employee 582 More Arrow 654 More Arrow 961
Profit as a percentage of turnover 4.5% Less Arrow -4.0% More Arrow -1.8%
Return on assets (ROA) 6.6% Less Arrow -4.3% More Arrow -2.6%
Current ratio 127.8% More Arrow 141.5% More Arrow 158.6%
Return on equity (ROE) 27.9% Less Arrow -39.7% More Arrow -15.1%
Change turnover -4,100 More Arrow -1,790 More Arrow 4,635
Change turnover % -20% More Arrow -8% More Arrow 24%
Chg. No. of employees -3 More Arrow 6 Less Arrow 4
Chg. No. of employees % -10% More Arrow 24% Less Arrow 19%

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.