TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vesterlins & Co, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,057
|
35,596
|
35,914 |
| Financial expenses |
2
|
8
|
6 |
| Earnings before taxes |
5,401
|
7,461
|
7,592 |
| EBITDA |
5,440
|
7,506
|
7,657 |
| Total assets |
10,074
|
11,223
|
11,976 |
| Current assets |
9,519
|
10,715
|
11,334 |
| Current liabilities |
5,492
|
4,866
|
5,404 |
| Equity capital |
4,582
|
6,357
|
6,572 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
21
|
19
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.5%
|
56.6%
|
54.9% |
| Turnover per employee |
1,717
|
1,873
|
1,710 |
| Profit as a percentage of turnover |
15.0%
|
21.0%
|
21.1% |
| Return on assets (ROA) |
53.6%
|
66.6%
|
63.4% |
| Current ratio |
173.3%
|
220.2%
|
209.7% |
| Return on equity (ROE) |
117.9%
|
117.4%
|
115.5% |
| Change turnover |
461
|
-318
|
451 |
| 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.