TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vesta Care, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,785
|
2,335
|
2,290 |
| Financial expenses |
8
|
8
|
3 |
| Earnings before taxes |
-115
|
18
|
192 |
| EBITDA |
-73
|
68
|
236 |
| Total assets |
418
|
467
|
674 |
| Current assets |
346
|
368
|
538 |
| Current liabilities |
320
|
356
|
419 |
| Equity capital |
8
|
70
|
208 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
40
|
46
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
1.9%
|
15.0%
|
30.9% |
| Turnover per employee |
45
|
51
|
55 |
| Profit as a percentage of turnover |
-6.4%
|
0.8%
|
8.4% |
| Return on assets (ROA) |
-25.6%
|
5.6%
|
28.9% |
| Current ratio |
108.1%
|
103.4%
|
128.4% |
| Return on equity (ROE) |
-1437.5%
|
25.7%
|
92.3% |
| Change turnover |
-557
|
230
|
1,106 |
| Change turnover % |
-24%
|
11%
|
93% |
| Chg. No. of employees |
-6
|
4
|
24 |
| Chg. No. of employees % |
-13%
|
10%
|
133% |
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.