TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vesterlins & Co, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,139
|
3,208
|
3,227 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
470
|
672
|
682 |
| EBITDA |
474
|
676
|
688 |
| Total assets |
877
|
1,011
|
1,076 |
| Current assets |
829
|
966
|
1,018 |
| Current liabilities |
478
|
439
|
486 |
| Equity capital |
399
|
573
|
591 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
21
|
19
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.5%
|
56.7%
|
54.9% |
| Turnover per employee |
149
|
169
|
154 |
| Profit as a percentage of turnover |
15.0%
|
20.9%
|
21.1% |
| Return on assets (ROA) |
53.6%
|
66.6%
|
63.5% |
| Current ratio |
173.4%
|
220.0%
|
209.5% |
| Return on equity (ROE) |
117.8%
|
117.3%
|
115.4% |
| Change turnover |
40
|
-29
|
41 |
| Change turnover % |
1%
|
-1%
|
1% |
| Chg. No. of employees |
2
|
-2
|
-1 |
| Chg. No. of employees % |
11%
|
-10%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.