TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vesper Group AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
108,900
|
127,036
|
134,972 |
| Financial expenses |
64
|
73
|
108 |
| Earnings before taxes |
21,447
|
26,981
|
22,583 |
| EBITDA |
20,477
|
27,390
|
23,244 |
| Total assets |
49,564
|
34,747
|
60,995 |
| Current assets |
47,083
|
32,183
|
57,138 |
| Current liabilities |
44,286
|
31,297
|
42,004 |
| Equity capital |
5,277
|
3,450
|
18,991 |
| - share capital |
108
|
108
|
117 |
| Employees (average) |
95
|
97
|
115 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.6%
|
9.9%
|
31.1% |
| Turnover per employee |
1,146
|
1,310
|
1,174 |
| Profit as a percentage of turnover |
19.7%
|
21.2%
|
16.7% |
| Return on assets (ROA) |
43.4%
|
77.9%
|
37.2% |
| Current ratio |
106.3%
|
102.8%
|
136.0% |
| Return on equity (ROE) |
406.4%
|
782.1%
|
118.9% |
| Change turnover |
-18,791
|
2,998
|
34,294 |
| Change turnover % |
-15%
|
2%
|
34% |
| Chg. No. of employees |
-2
|
-18
|
10 |
| Chg. No. of employees % |
-2%
|
-16%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.