TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vestre Sverige AB (vestreab)
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,511
|
71,287
|
65,500 |
| Financial expenses |
214
|
280
|
237 |
| Earnings before taxes |
5,761
|
14,399
|
30,374 |
| EBITDA |
5,223
|
13,940
|
14,205 |
| Total assets |
66,086
|
75,659
|
56,927 |
| Current assets |
52,076
|
61,390
|
42,665 |
| Current liabilities |
13,821
|
15,821
|
8,206 |
| Equity capital |
45,869
|
52,250
|
40,735 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.4%
|
69.1%
|
71.6% |
| Turnover per employee |
18,378
|
17,822
|
16,375 |
| Profit as a percentage of turnover |
7.8%
|
20.2%
|
46.4% |
| Return on assets (ROA) |
9.0%
|
19.4%
|
53.8% |
| Current ratio |
376.8%
|
388.0%
|
519.9% |
| Return on equity (ROE) |
12.6%
|
27.6%
|
74.6% |
| Change turnover |
4,581
|
5,451
|
3,206 |
| Change turnover % |
7%
|
8%
|
5% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
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.