TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vestmannalast AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,089
|
30,820
|
32,121 |
| Financial expenses |
1,170
|
940
|
297 |
| Earnings before taxes |
1,201
|
2,969
|
4,650 |
| EBITDA |
5,917
|
6,175
|
5,455 |
| Total assets |
32,642
|
30,807
|
26,953 |
| Current assets |
8,745
|
9,372
|
10,964 |
| Current liabilities |
10,853
|
8,817
|
7,901 |
| Equity capital |
6,832
|
6,037
|
10,489 |
| - share capital |
65
|
67
|
67 |
| 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 |
786
|
833
|
730 |
| Profit as a percentage of turnover |
4.1%
|
9.6%
|
14.5% |
| Return on assets (ROA) |
7.3%
|
12.7%
|
18.4% |
| Current ratio |
80.6%
|
106.3%
|
138.8% |
| Return on equity (ROE) |
17.6%
|
49.2%
|
44.3% |
| Change turnover |
-712
|
-1,466
|
-3,979 |
| 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.