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

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 More Arrow 48,069 More Arrow 54,023
Financial expenses 1,399 Less Arrow 444 Less Arrow 308
Earnings before taxes 4,421 More Arrow 6,958 Less Arrow 4,543
EBITDA 9,193 Less Arrow 8,164 More Arrow 9,538
Total assets 45,866 Less Arrow 40,334 Less Arrow 39,042
Current assets 13,953 More Arrow 16,408 More Arrow 16,732
Current liabilities 13,127 Less Arrow 11,823 More Arrow 12,536
Equity capital 8,988 More Arrow 15,696 More Arrow 17,640
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 37 More Arrow 44 Equal arrow 44

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.6% More Arrow 38.9% More Arrow 45.2%
Turnover per employee 1,240 Less Arrow 1,092 More Arrow 1,228
Profit as a percentage of turnover 9.6% More Arrow 14.5% Less Arrow 8.4%
Return on assets (ROA) 12.7% More Arrow 18.4% Less Arrow 12.4%
Current ratio 106.3% More Arrow 138.8% Less Arrow 133.5%
Return on equity (ROE) 49.2% Less Arrow 44.3% Less Arrow 25.8%
Change turnover -2,183 Less Arrow -5,954 More Arrow 3,402
Change turnover % -5% Less Arrow -11% More Arrow 7%
Chg. No. of employees -7 More Arrow 0 Less Arrow -7
Chg. No. of employees % -16% More Arrow 0% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.