TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vesper Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
110,853
|
108,900
|
127,036 |
| Financial expenses |
63
|
64
|
73 |
| Earnings before taxes |
18,826
|
21,447
|
26,981 |
| EBITDA |
17,279
|
20,477
|
27,390 |
| Total assets |
49,111
|
49,564
|
34,747 |
| Current assets |
45,085
|
47,083
|
32,183 |
| Current liabilities |
41,330
|
44,286
|
31,297 |
| Equity capital |
7,781
|
5,277
|
3,450 |
| - share capital |
105
|
108
|
108 |
| Employees (average) |
106
|
95
|
97 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.8%
|
10.6%
|
9.9% |
| Turnover per employee |
1,046
|
1,146
|
1,310 |
| Profit as a percentage of turnover |
17.0%
|
19.7%
|
21.2% |
| Return on assets (ROA) |
38.5%
|
43.4%
|
77.9% |
| Current ratio |
109.1%
|
106.3%
|
102.8% |
| Return on equity (ROE) |
241.9%
|
406.4%
|
782.1% |
| Change turnover |
5,555
|
-18,791
|
2,998 |
| Change turnover % |
5%
|
-15%
|
2% |
| Chg. No. of employees |
11
|
-2
|
-18 |
| Chg. No. of employees % |
12%
|
-2%
|
-16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.