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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vesterlins & Co, AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,418 More Arrow 23,909 More Arrow 23,999
Financial expenses 1 More Arrow 5 Less Arrow 4
Earnings before taxes 3,508 More Arrow 5,011 More Arrow 5,073
EBITDA 3,533 More Arrow 5,042 More Arrow 5,117
Total assets 6,543 More Arrow 7,538 More Arrow 8,003
Current assets 6,182 More Arrow 7,197 More Arrow 7,574
Current liabilities 3,567 Less Arrow 3,268 More Arrow 3,611
Equity capital 2,976 More Arrow 4,270 More Arrow 4,392
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 21 Less Arrow 19 More Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.5% More Arrow 56.6% Less Arrow 54.9%
Turnover per employee 1,115 More Arrow 1,258 Less Arrow 1,143
Profit as a percentage of turnover 15.0% More Arrow 21.0% More Arrow 21.1%
Return on assets (ROA) 53.6% More Arrow 66.5% Less Arrow 63.4%
Current ratio 173.3% More Arrow 220.2% Less Arrow 209.7%
Return on equity (ROE) 117.9% Less Arrow 117.4% Less Arrow 115.5%
Change turnover 299 Less Arrow -214 More Arrow 301
Change turnover % 1% Less Arrow -1% More Arrow 1%
Chg. No. of employees 2 Less Arrow -2 More Arrow -1
Chg. No. of employees % 11% Less Arrow -10% More Arrow -5%

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.