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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 Production AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,831 Less Arrow 24,255 More Arrow 30,359
Financial expenses 849 Less Arrow 628 Less Arrow 174
Earnings before taxes -3,741 More Arrow 1,084 Less Arrow -1,200
EBITDA -2,518 More Arrow 2,063 Less Arrow -741
Total assets 30,087 Less Arrow 26,006 Less Arrow 24,057
Current assets 20,042 Less Arrow 17,246 Less Arrow 15,147
Current liabilities 20,443 Less Arrow 13,491 Less Arrow 10,704
Equity capital 3,128 More Arrow 3,885 Less Arrow 3,021
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 16 More Arrow 28 More Arrow 31

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.4% More Arrow 14.9% Less Arrow 12.6%
Turnover per employee 1,614 Less Arrow 866 More Arrow 979
Profit as a percentage of turnover -14.5% More Arrow 4.5% Less Arrow -4.0%
Return on assets (ROA) -9.6% More Arrow 6.6% Less Arrow -4.3%
Current ratio 98.0% More Arrow 127.8% More Arrow 141.5%
Return on equity (ROE) -119.6% More Arrow 27.9% Less Arrow -39.7%
Change turnover 1,576 Less Arrow -6,104 More Arrow -2,679
Change turnover % 6% Less Arrow -20% More Arrow -8%
Chg. No. of employees -12 More Arrow -3 More Arrow 6
Chg. No. of employees % -43% More Arrow -10% More Arrow 24%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.