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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vestmannalast AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 44,789 More Arrow 45,886 More Arrow 48,069
Financial expenses 1,802 Less Arrow 1,399 Less Arrow 444
Earnings before taxes 1,849 More Arrow 4,421 More Arrow 6,958
EBITDA 9,111 More Arrow 9,193 Less Arrow 8,164
Total assets 50,261 Less Arrow 45,866 Less Arrow 40,334
Current assets 13,465 More Arrow 13,953 More Arrow 16,408
Current liabilities 16,711 Less Arrow 13,127 Less Arrow 11,823
Equity capital 10,520 Less Arrow 8,988 More Arrow 15,696
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 37 Equal arrow 37 More Arrow 44

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.9% Less Arrow 19.6% More Arrow 38.9%
Turnover per employee 1,211 More Arrow 1,240 Less Arrow 1,092
Profit as a percentage of turnover 4.1% More Arrow 9.6% More Arrow 14.5%
Return on assets (ROA) 7.3% More Arrow 12.7% More Arrow 18.4%
Current ratio 80.6% More Arrow 106.3% More Arrow 138.8%
Return on equity (ROE) 17.6% More Arrow 49.2% Less Arrow 44.3%
Change turnover -1,097 Less Arrow -2,183 Less Arrow -5,954
Change turnover % -2% Less Arrow -5% Less Arrow -11%
Chg. No. of employees 0 Less Arrow -7 More Arrow 0
Chg. No. of employees % 0% Less Arrow -16% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.