TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vesta Care, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,900
|
19,802
|
25,986 |
| Financial expenses |
252
|
85
|
90 |
| Earnings before taxes |
-734
|
-1,275
|
195 |
| EBITDA |
-143
|
-807
|
755 |
| Total assets |
7,599
|
4,642
|
5,196 |
| Current assets |
6,938
|
3,844
|
4,099 |
| Current liabilities |
5,409
|
3,549
|
3,967 |
| Equity capital |
200
|
84
|
777 |
| - share capital |
50
|
50
|
50 |
| 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 |
438
|
495
|
565 |
| Profit as a percentage of turnover |
-2.5%
|
-6.4%
|
0.8% |
| Return on assets (ROA) |
-6.3%
|
-25.6%
|
5.5% |
| Current ratio |
128.3%
|
108.3%
|
103.3% |
| Return on equity (ROE) |
-367.0%
|
-1517.9%
|
25.1% |
| Change turnover |
9,098
|
-6,184
|
2,563 |
| 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.