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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Vestia Construction Group AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 816,441 More Arrow 1,368,076 More Arrow 2,062,888
Financial expenses 873 Less Arrow 150 Less Arrow 79
Earnings before taxes 43,070 More Arrow 66,638 More Arrow 115,905
EBITDA 40,337 More Arrow 63,369 More Arrow 115,534
Total assets 299,775 More Arrow 377,636 More Arrow 429,291
Current assets 298,057 More Arrow 377,636 More Arrow 429,249
Current liabilities 206,216 More Arrow 278,166 More Arrow 307,956
Equity capital 82,791 More Arrow 88,879 More Arrow 100,103
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 79 More Arrow 97 Less Arrow 94

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.6% Less Arrow 23.5% Less Arrow 23.3%
Turnover per employee 10,335 More Arrow 14,104 More Arrow 21,946
Profit as a percentage of turnover 5.3% Less Arrow 4.9% More Arrow 5.6%
Return on assets (ROA) 14.7% More Arrow 17.7% More Arrow 27.0%
Current ratio 144.5% Less Arrow 135.8% More Arrow 139.4%
Return on equity (ROE) 52.0% More Arrow 75.0% More Arrow 115.8%
Change turnover -551,635 Less Arrow -694,812 More Arrow 1,316,837
Change turnover % -40% More Arrow -34% More Arrow 177%
Chg. No. of employees -18 More Arrow 3 More Arrow 24
Chg. No. of employees % -19% More Arrow 3% More Arrow 34%

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.