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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Vestum AB (publ)

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 5,837,089 More Arrow 6,555,175 Less Arrow 1,283,392
Financial expenses 336,327 Less Arrow 221,344 Less Arrow 77,043
Earnings before taxes 141,824 More Arrow 177,832 Less Arrow 8,777
EBITDA 847,908 More Arrow 873,077 Less Arrow 157,011
Total assets 8,488,193 More Arrow 9,411,831 Less Arrow 8,111,898
Current assets 2,117,236 More Arrow 2,455,589 More Arrow 2,670,158
Current liabilities 2,780,772 Less Arrow 1,543,729 Less Arrow 1,030,810
Equity capital 4,105,818 More Arrow 4,138,368 Less Arrow 3,502,023
- share capital 126,629 Less Arrow 116,347 Less Arrow 114,101
Employees (average) 1,817 More Arrow 2,206 Less Arrow 502

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 48.4% Less Arrow 44.0% Less Arrow 43.2%
Turnover per employee 3,212 Less Arrow 2,972 Less Arrow 2,557
Profit as a percentage of turnover 2.4% More Arrow 2.7% Less Arrow 0.7%
Return on assets (ROA) 5.6% Less Arrow 4.2% Less Arrow 1.1%
Current ratio 76.1% More Arrow 159.1% More Arrow 259.0%
Return on equity (ROE) 3.5% More Arrow 4.3% Less Arrow 0.3%
Change turnover -1,183,221 More Arrow 5,310,354 Less Arrow 1,262,438
Change turnover % -17% More Arrow 427% More Arrow 6025%
Chg. No. of employees -389 More Arrow 1,704 Less Arrow 493
Chg. No. of employees % -18% More Arrow 339% More Arrow 5478%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.