TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vestre Production AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
123,417
|
104,284
|
87,437 |
| Financial expenses |
294
|
480
|
308 |
| Earnings before taxes |
10,798
|
3,118
|
8,358 |
| EBITDA |
14,032
|
5,923
|
11,201 |
| Total assets |
73,193
|
70,774
|
62,146 |
| Current assets |
47,059
|
52,163
|
46,189 |
| Current liabilities |
15,780
|
17,148
|
13,308 |
| Equity capital |
51,680
|
42,506
|
37,377 |
| - share capital |
722
|
709
|
662 |
| Employees (average) |
56
|
50
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.6%
|
60.1%
|
60.1% |
| Turnover per employee |
2,204
|
2,086
|
2,498 |
| Profit as a percentage of turnover |
8.7%
|
3.0%
|
9.6% |
| Return on assets (ROA) |
15.2%
|
5.1%
|
13.9% |
| Current ratio |
298.2%
|
304.2%
|
347.1% |
| Return on equity (ROE) |
20.9%
|
7.3%
|
22.4% |
| Change turnover |
17,254
|
10,642
|
-49,223 |
| Change turnover % |
16%
|
11%
|
-36% |
| Chg. No. of employees |
6
|
15
|
-6 |
| Chg. No. of employees % |
12%
|
43%
|
-15% |
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.