TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vestmannalast AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
30,820
|
32,121
|
39,282 |
Financial expenses |
940
|
297
|
224 |
Earnings before taxes |
2,969
|
4,650
|
3,303 |
EBITDA |
6,175
|
5,455
|
6,935 |
Total assets |
30,807
|
26,953
|
28,389 |
Current assets |
9,372
|
10,964
|
12,166 |
Current liabilities |
8,817
|
7,901
|
9,115 |
Equity capital |
6,037
|
10,489
|
12,827 |
- share capital |
67
![]() |
67
|
73 |
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 |
833
|
730
|
893 |
Profit as a percentage of turnover |
9.6%
|
14.5%
|
8.4% |
Return on assets (ROA) |
12.7%
|
18.4%
|
12.4% |
Current ratio |
106.3%
|
138.8%
|
133.5% |
Return on equity (ROE) |
49.2%
|
44.3%
|
25.8% |
Change turnover |
-1,466
|
-3,979
|
2,474 |
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.