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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Vestia Construction Group AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/06 2020/06
Turnover 1,378,490 Less Arrow 547,927 Less Arrow 311,836
Financial expenses 53 More Arrow 390 Less Arrow 74
Earnings before taxes 77,452 Less Arrow 24,540 Less Arrow 16,164
EBITDA 77,204 Less Arrow 24,957 Less Arrow 16,265
Total assets 286,867 Less Arrow 156,692 Less Arrow 97,626
Current assets 286,838 Less Arrow 156,662 Less Arrow 97,570
Current liabilities 205,786 Less Arrow 124,768 Less Arrow 67,177
Equity capital 66,892 Less Arrow 19,250 More Arrow 26,024
- share capital 67 More Arrow 73 Less Arrow 71
Employees (average) 94 Less Arrow 70 More Arrow 80

Financial ratios

Fiscal year 2022/12 2021/06 2020/06
Solvency 23.3% Less Arrow 12.3% More Arrow 26.7%
Turnover per employee 14,665 Less Arrow 7,828 Less Arrow 3,898
Profit as a percentage of turnover 5.6% Less Arrow 4.5% More Arrow 5.2%
Return on assets (ROA) 27.0% Less Arrow 15.9% More Arrow 16.6%
Current ratio 139.4% Less Arrow 125.6% More Arrow 145.2%
Return on equity (ROE) 115.8% More Arrow 127.5% Less Arrow 62.1%
Change turnover 879,954 Less Arrow 225,853 Less Arrow -18,625
Change turnover % 177% Less Arrow 70% Less Arrow -6%
Chg. No. of employees 24 Less Arrow -10 More Arrow 5
Chg. No. of employees % 34% Less Arrow -13% More Arrow 7%

Total value of public sale

Fiscal year 2022/12 2021/06 2020/06
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.