TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vesta Care, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,802
|
25,986
|
23,423 |
| Financial expenses |
85
|
90
|
31 |
| Earnings before taxes |
-1,275
|
195
|
1,966 |
| EBITDA |
-807
|
755
|
2,411 |
| Total assets |
4,642
|
5,196
|
6,893 |
| Current assets |
3,844
|
4,099
|
5,501 |
| Current liabilities |
3,549
|
3,967
|
4,282 |
| Equity capital |
84
|
777
|
2,127 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
40
|
46
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
1.8%
|
15.0%
|
30.9% |
| Turnover per employee |
495
|
565
|
558 |
| Profit as a percentage of turnover |
-6.4%
|
0.8%
|
8.4% |
| Return on assets (ROA) |
-25.6%
|
5.5%
|
29.0% |
| Current ratio |
108.3%
|
103.3%
|
128.5% |
| Return on equity (ROE) |
-1517.9%
|
25.1%
|
92.4% |
| Change turnover |
-6,184
|
2,563
|
11,313 |
| 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.