TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vestmannalast AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
45,886
|
48,069
|
54,023 |
Financial expenses |
1,399
|
444
|
308 |
Earnings before taxes |
4,421
|
6,958
|
4,543 |
EBITDA |
9,193
|
8,164
|
9,538 |
Total assets |
45,866
|
40,334
|
39,042 |
Current assets |
13,953
|
16,408
|
16,732 |
Current liabilities |
13,127
|
11,823
|
12,536 |
Equity capital |
8,988
|
15,696
|
17,640 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,240
|
1,092
|
1,228 |
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 |
-2,183
|
-5,954
|
3,402 |
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.