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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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VESTELV Manufacturing AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,258 Less Arrow 7,131 Less Arrow 6,704
Financial expenses 14 More Arrow 17 Less Arrow 1
Earnings before taxes 869 Less Arrow 152 More Arrow 166
EBITDA 919 Less Arrow 206 Less Arrow 199
Total assets 2,836 Less Arrow 1,657 Less Arrow 1,255
Current assets 2,626 Less Arrow 1,578 Less Arrow 1,177
Current liabilities 2,622 Less Arrow 1,443 Less Arrow 800
Equity capital 210 Less Arrow 207 More Arrow 242
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.4% More Arrow 12.5% More Arrow 19.3%
Turnover per employee 1,652 Less Arrow 1,426 Less Arrow 1,341
Profit as a percentage of turnover 10.5% Less Arrow 2.1% More Arrow 2.5%
Return on assets (ROA) 31.1% Less Arrow 10.2% More Arrow 13.3%
Current ratio 100.2% More Arrow 109.4% More Arrow 147.1%
Return on equity (ROE) 413.8% Less Arrow 73.4% Less Arrow 68.6%
Change turnover 1,091 Less Arrow 970 Less Arrow 580
Change turnover % 15% More Arrow 16% Less Arrow 9%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.