TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VESTELV Manufacturing AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,295
|
10,671
|
9,220 |
Financial expenses |
21
|
25
|
1 |
Earnings before taxes |
1,294
|
228
![]() |
228 |
EBITDA |
1,368
|
308
|
273 |
Total assets |
4,223
|
2,480
|
1,726 |
Current assets |
3,909
|
2,361
|
1,619 |
Current liabilities |
3,904
|
2,159
|
1,100 |
Equity capital |
313
|
310
|
333 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
5
![]() |
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
7.4%
|
12.5%
|
19.3% |
Turnover per employee |
2,459
|
2,134
|
1,844 |
Profit as a percentage of turnover |
10.5%
|
2.1%
|
2.5% |
Return on assets (ROA) |
31.1%
|
10.2%
|
13.3% |
Current ratio |
100.1%
|
109.4%
|
147.2% |
Return on equity (ROE) |
413.4%
|
73.5%
|
68.5% |
Change turnover |
1,624
|
1,451
|
798 |
Change turnover % |
15%
|
16%
|
9% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.