TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vesper Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
176,027
|
164,245
|
179,826 |
| Financial expenses |
100
|
96
|
103 |
| Earnings before taxes |
29,894
|
32,346
|
38,193 |
| EBITDA |
27,438
|
30,884
|
38,772 |
| Total assets |
77,985
|
74,753
|
49,187 |
| Current assets |
71,592
|
71,011
|
45,556 |
| Current liabilities |
65,630
|
66,793
|
44,303 |
| Equity capital |
12,355
|
7,959
|
4,884 |
| - share capital |
166
|
163
|
152 |
| 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 |
1,661
|
1,729
|
1,854 |
| 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) |
242.0%
|
406.4%
|
782.0% |
| Change turnover |
8,821
|
-28,341
|
4,243 |
| 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.