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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Vestre Production AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 77,722 Less Arrow 69,144 Less Arrow 61,769
Financial expenses 185 More Arrow 318 Less Arrow 218
Earnings before taxes 6,800 Less Arrow 2,067 More Arrow 5,905
EBITDA 8,837 Less Arrow 3,927 More Arrow 7,913
Total assets 46,093 More Arrow 46,926 Less Arrow 43,903
Current assets 29,635 More Arrow 34,586 Less Arrow 32,630
Current liabilities 9,937 More Arrow 11,369 Less Arrow 9,401
Equity capital 32,546 Less Arrow 28,183 Less Arrow 26,405
- share capital 455 More Arrow 470 Less Arrow 468
Employees (average) 56 Less Arrow 50 Less Arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.6% Less Arrow 60.1% Equal arrow 60.1%
Turnover per employee 1,388 Less Arrow 1,383 More Arrow 1,765
Profit as a percentage of turnover 8.7% Less Arrow 3.0% More Arrow 9.6%
Return on assets (ROA) 15.2% Less Arrow 5.1% More Arrow 13.9%
Current ratio 298.2% More Arrow 304.2% More Arrow 347.1%
Return on equity (ROE) 20.9% Less Arrow 7.3% More Arrow 22.4%
Change turnover 10,865 Less Arrow 7,056 Less Arrow -34,774
Change turnover % 16% Less Arrow 11% Less Arrow -36%
Chg. No. of employees 6 More Arrow 15 Less Arrow -6
Chg. No. of employees % 12% More Arrow 43% Less Arrow -15%

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.