TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vesta Care, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,805
|
20,060
|
24,580 |
| Financial expenses |
260
|
86
|
85 |
| Earnings before taxes |
-757
|
-1,292
|
184 |
| EBITDA |
-147
|
-818
|
714 |
| Total assets |
7,837
|
4,702
|
4,915 |
| Current assets |
7,155
|
3,894
|
3,877 |
| Current liabilities |
5,578
|
3,595
|
3,752 |
| Equity capital |
206
|
85
|
735 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
66
|
40
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.6%
|
1.8%
|
15.0% |
| Turnover per employee |
452
|
502
|
534 |
| Profit as a percentage of turnover |
-2.5%
|
-6.4%
|
0.7% |
| Return on assets (ROA) |
-6.3%
|
-25.6%
|
5.5% |
| Current ratio |
128.3%
|
108.3%
|
103.3% |
| Return on equity (ROE) |
-367.5%
|
-1520.0%
|
25.0% |
| Change turnover |
9,383
|
-6,265
|
2,424 |
| 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.