TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vesper Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
170,685
|
162,132
|
190,108 |
| Financial expenses |
97
|
95
|
109 |
| Earnings before taxes |
28,987
|
31,930
|
40,377 |
| EBITDA |
26,605
|
30,487
|
40,989 |
| Total assets |
75,618
|
73,791
|
51,999 |
| Current assets |
69,419
|
70,098
|
48,161 |
| Current liabilities |
63,638
|
65,934
|
46,836 |
| Equity capital |
11,980
|
7,857
|
5,163 |
| - share capital |
161
|
161
|
161 |
| 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 |
1,610
|
1,707
|
1,960 |
| 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 |
8,553
|
-27,976
|
4,486 |
| 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.