TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vestmannalast AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,135
|
4,320
|
5,282 |
| Financial expenses |
126
|
40
|
30 |
| Earnings before taxes |
398
|
625
|
444 |
| EBITDA |
828
|
734
|
933 |
| Total assets |
4,134
|
3,624
|
3,818 |
| Current assets |
1,257
|
1,474
|
1,636 |
| Current liabilities |
1,183
|
1,062
|
1,226 |
| Equity capital |
810
|
1,410
|
1,725 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
37
|
44
|
44 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.6%
|
38.9%
|
45.2% |
| Turnover per employee |
112
|
98
|
120 |
| Profit as a percentage of turnover |
9.6%
|
14.5%
|
8.4% |
| Return on assets (ROA) |
12.7%
|
18.3%
|
12.4% |
| Current ratio |
106.3%
|
138.8%
|
133.4% |
| Return on equity (ROE) |
49.1%
|
44.3%
|
25.7% |
| Change turnover |
-197
|
-535
|
333 |
| Change turnover % |
-5%
|
-11%
|
7% |
| Chg. No. of employees |
-7
|
0
|
-7 |
| Chg. No. of employees % |
-16%
|
0%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.