TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Versteegh Gruppen AB
Closing information (x1000 DKK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
1,767,712
|
1,707,881
|
1,358,768 |
| Financial expenses |
6,577
|
9,657
|
5,041 |
| Earnings before taxes |
117,081
|
125,411
|
33,073 |
| EBITDA |
157,016
|
150,966
|
61,857 |
| Total assets |
742,055
|
514,185
|
415,406 |
| Current assets |
526,738
|
416,327
|
329,550 |
| Current liabilities |
430,145
|
284,091
|
220,465 |
| Equity capital |
285,326
|
214,520
|
169,931 |
| - share capital |
680
|
635
|
658 |
| Employees (average) |
451
|
402
|
364 |
Financial ratios
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
38.5%
|
41.7%
|
40.9% |
| Turnover per employee |
3,920
|
4,248
|
3,733 |
| Profit as a percentage of turnover |
6.6%
|
7.3%
|
2.4% |
| Return on assets (ROA) |
16.7%
|
26.3%
|
9.2% |
| Current ratio |
122.5%
|
146.5%
|
149.5% |
| Return on equity (ROE) |
41.0%
|
58.5%
|
19.5% |
| Change turnover |
-63,122
|
397,988
|
321,238 |
| Change turnover % |
-3%
|
30%
|
31% |
| Chg. No. of employees |
49
|
38
|
94 |
| Chg. No. of employees % |
12%
|
10%
|
35% |
Total value of public sale
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| 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.