TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vestmannalast AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,899
|
4,135
|
4,320 |
| Financial expenses |
157
|
126
|
40 |
| Earnings before taxes |
161
|
398
|
625 |
| EBITDA |
793
|
828
|
734 |
| Total assets |
4,376
|
4,134
|
3,624 |
| Current assets |
1,172
|
1,257
|
1,474 |
| Current liabilities |
1,455
|
1,183
|
1,062 |
| Equity capital |
916
|
810
|
1,410 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
37
|
37
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.9%
|
19.6%
|
38.9% |
| Turnover per employee |
105
|
112
|
98 |
| Profit as a percentage of turnover |
4.1%
|
9.6%
|
14.5% |
| Return on assets (ROA) |
7.3%
|
12.7%
|
18.3% |
| Current ratio |
80.5%
|
106.3%
|
138.8% |
| Return on equity (ROE) |
17.6%
|
49.1%
|
44.3% |
| Change turnover |
-96
|
-197
|
-535 |
| Change turnover % |
-2%
|
-5%
|
-11% |
| Chg. No. of employees |
0
|
-7
|
0 |
| Chg. No. of employees % |
0%
|
-16%
|
0% |
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.