TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Versteegh Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
1,576,158
|
1,852,649 | |
| Financial expenses |
3,394
|
3,001 | |
| Earnings before taxes |
53,980
|
74,402 | |
| EBITDA |
64,234
|
95,201 | |
| Total assets |
530,538
|
464,660 | |
| Current assets |
424,672
|
359,554 | |
| Current liabilities |
255,396
|
221,690 | |
| Equity capital |
244,818
|
208,405 | |
| - share capital |
1,000
|
1,000 | |
| Employees (average) |
364
|
270
|
356 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
46.1%
|
44.9% | |
| Turnover per employee |
5,838
|
5,204 | |
| Profit as a percentage of turnover |
3.4%
|
4.0% | |
| Return on assets (ROA) |
10.8%
|
16.7% | |
| Current ratio |
166.3%
|
162.2% | |
| Return on equity (ROE) |
22.0%
|
35.7% | |
| Change turnover |
-276,491
|
268,398 | |
| Change turnover % |
31%
|
-15%
|
17% |
| Chg. No. of employees |
94
|
-86
|
-28 |
| Chg. No. of employees % |
35%
|
-24%
|
-7% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (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.