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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vestelv AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,255 More Arrow 30,359 More Arrow 33,038
Financial expenses 628 Less Arrow 174 Less Arrow 102
Earnings before taxes 1,084 Less Arrow -1,200 More Arrow -604
EBITDA 2,063 Less Arrow -741 More Arrow -205
Total assets 26,006 Less Arrow 24,057 Less Arrow 19,278
Current assets 17,246 Less Arrow 15,147 Less Arrow 14,356
Current liabilities 13,491 Less Arrow 10,704 Less Arrow 9,054
Equity capital 3,885 Less Arrow 3,021 More Arrow 3,985
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 866 More Arrow 979 More Arrow 1,322
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 -6,104 More Arrow -2,679 More Arrow 6,375
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.