TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vesta Care, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,300
|
17,365
|
17,032 |
| Financial expenses |
57
|
60
|
23 |
| Earnings before taxes |
-856
|
130
|
1,430 |
| EBITDA |
-542
|
505
|
1,753 |
| Total assets |
3,118
|
3,472
|
5,012 |
| Current assets |
2,582
|
2,739
|
4,000 |
| Current liabilities |
2,384
|
2,651
|
3,114 |
| Equity capital |
56
|
519
|
1,547 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
40
|
46
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
1.8%
|
14.9%
|
30.9% |
| Turnover per employee |
332
|
378
|
406 |
| Profit as a percentage of turnover |
-6.4%
|
0.7%
|
8.4% |
| Return on assets (ROA) |
-25.6%
|
5.5%
|
29.0% |
| Current ratio |
108.3%
|
103.3%
|
128.5% |
| Return on equity (ROE) |
-1528.6%
|
25.0%
|
92.4% |
| Change turnover |
-4,154
|
1,713
|
8,226 |
| 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.