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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Vestelv AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,571 More Arrow 28,717 More Arrow 32,219
Financial expenses 636 Less Arrow 165 Less Arrow 99
Earnings before taxes 1,098 Less Arrow -1,135 More Arrow -589
EBITDA 2,090 Less Arrow -701 More Arrow -200
Total assets 26,345 Less Arrow 22,756 Less Arrow 18,800
Current assets 17,471 Less Arrow 14,328 Less Arrow 14,000
Current liabilities 13,667 Less Arrow 10,125 Less Arrow 8,830
Equity capital 3,936 Less Arrow 2,858 More Arrow 3,886
- share capital 1,013 Less Arrow 946 More Arrow 975
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 878 More Arrow 926 More Arrow 1,289
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 -15.2%
Change turnover -6,184 More Arrow -2,534 More Arrow 6,217
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.