TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Versteegh Gruppen AB
Closing information (x1000 NOK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
2,705,524
|
2,139,876
|
1,502,920 |
| Financial expenses |
15,297
|
7,939
|
3,236 |
| Earnings before taxes |
198,669
|
52,085
|
51,472 |
| EBITDA |
239,151
|
97,417
|
61,249 |
| Total assets |
814,542
|
654,208
|
505,886 |
| Current assets |
659,521
|
518,997
|
404,939 |
| Current liabilities |
450,041
|
347,202
|
243,529 |
| Equity capital |
339,830
|
267,618
|
233,442 |
| - share capital |
1,005
|
1,037
|
954 |
| 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 |
6,730
|
5,879
|
5,566 |
| 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 |
630,469
|
505,907
|
-263,644 |
| 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.