TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Versteegh Gruppen AB
Closing information (x1000 EUR)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
228,991
|
182,302
|
152,865 |
| Financial expenses |
1,295
|
676
|
329 |
| Earnings before taxes |
16,815
|
4,437
|
5,235 |
| EBITDA |
20,241
|
8,299
|
6,230 |
| Total assets |
68,941
|
55,734
|
51,455 |
| Current assets |
55,821
|
44,215
|
41,187 |
| Current liabilities |
38,091
|
29,579
|
24,770 |
| Equity capital |
28,763
|
22,799
|
23,744 |
| - share capital |
85
|
88
|
97 |
| Employees (average) |
402
|
364
|
270 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
41.7%
|
40.9%
|
46.1% |
| Turnover per employee |
570
|
501
|
566 |
| Profit as a percentage of turnover |
7.3%
|
2.4%
|
3.4% |
| Return on assets (ROA) |
26.3%
|
9.2%
|
10.8% |
| Current ratio |
146.5%
|
149.5%
|
166.3% |
| Return on equity (ROE) |
58.5%
|
19.5%
|
22.0% |
| Change turnover |
53,362
|
43,100
|
-26,816 |
| Change turnover % |
30%
|
31%
|
-15% |
| Chg. No. of employees |
38
|
94
|
-86 |
| Chg. No. of employees % |
10%
|
35%
|
-24% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (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.