TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vestre Sverige AB (vestreab)
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
113,188
|
106,134
|
98,019 |
| Financial expenses |
329
|
417
|
354 |
| Earnings before taxes |
8,871
|
21,437
|
45,454 |
| EBITDA |
8,042
|
20,754
|
21,258 |
| Total assets |
101,755
|
112,643
|
85,191 |
| Current assets |
80,184
|
91,398
|
63,848 |
| Current liabilities |
21,281
|
23,554
|
12,280 |
| Equity capital |
70,626
|
77,790
|
60,959 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
28,297
|
26,534
|
24,505 |
| 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 |
7,054
|
8,115
|
4,797 |
| 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.