TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vesta Care, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,516
|
1,785
|
2,335 |
| Financial expenses |
22
|
8
|
8 |
| Earnings before taxes |
-64
|
-115
|
18 |
| EBITDA |
-12
|
-73
|
68 |
| Total assets |
662
|
418
|
467 |
| Current assets |
604
|
346
|
368 |
| Current liabilities |
471
|
320
|
356 |
| Equity capital |
17
|
8
|
70 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
66
|
40
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.6%
|
1.9%
|
15.0% |
| Turnover per employee |
38
|
45
|
51 |
| Profit as a percentage of turnover |
-2.5%
|
-6.4%
|
0.8% |
| Return on assets (ROA) |
-6.3%
|
-25.6%
|
5.6% |
| Current ratio |
128.2%
|
108.1%
|
103.4% |
| Return on equity (ROE) |
-376.5%
|
-1437.5%
|
25.7% |
| Change turnover |
792
|
-557
|
230 |
| Change turnover % |
46%
|
-24%
|
11% |
| Chg. No. of employees |
26
|
-6
|
4 |
| Chg. No. of employees % |
65%
|
-13%
|
10% |
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.