TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vestia Construction Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
71,078
|
123,295
|
185,373 |
| Financial expenses |
76
|
14
|
7 |
| Earnings before taxes |
3,750
|
6,006
|
10,415 |
| EBITDA |
3,512
|
5,711
|
10,382 |
| Total assets |
26,098
|
34,034
|
38,577 |
| Current assets |
25,948
|
34,034
|
38,573 |
| Current liabilities |
17,953
|
25,069
|
27,673 |
| Equity capital |
7,208
|
8,010
|
8,995 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
79
|
97
|
94 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.6%
|
23.5%
|
23.3% |
| Turnover per employee |
900
|
1,271
|
1,972 |
| Profit as a percentage of turnover |
5.3%
|
4.9%
|
5.6% |
| Return on assets (ROA) |
14.7%
|
17.7%
|
27.0% |
| Current ratio |
144.5%
|
135.8%
|
139.4% |
| Return on equity (ROE) |
52.0%
|
75.0%
|
115.8% |
| Change turnover |
-48,025
|
-62,618
|
118,332 |
| Change turnover % |
-40%
|
-34%
|
177% |
| Chg. No. of employees |
-18
|
3
|
24 |
| Chg. No. of employees % |
-19%
|
3%
|
34% |
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.