TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vestmannalast AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,191
|
46,484
|
45,469 |
| Financial expenses |
1,858
|
1,417
|
420 |
| Earnings before taxes |
1,907
|
4,479
|
6,582 |
| EBITDA |
9,396
|
9,313
|
7,722 |
| Total assets |
51,834
|
46,464
|
38,152 |
| Current assets |
13,886
|
14,135
|
15,521 |
| Current liabilities |
17,234
|
13,298
|
11,184 |
| Equity capital |
10,849
|
9,105
|
14,847 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,248
|
1,256
|
1,033 |
| 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 |
-1,131
|
-2,211
|
-5,632 |
| 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.