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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Vestia Construction Group AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/06 2020/06
Turnover 185,373 Less Arrow 73,685 Less Arrow 41,843
Financial expenses 7 More Arrow 52 Less Arrow 10
Earnings before taxes 10,415 Less Arrow 3,300 Less Arrow 2,169
EBITDA 10,382 Less Arrow 3,356 Less Arrow 2,183
Total assets 38,577 Less Arrow 21,072 Less Arrow 13,100
Current assets 38,573 Less Arrow 21,068 Less Arrow 13,092
Current liabilities 27,673 Less Arrow 16,779 Less Arrow 9,014
Equity capital 8,995 Less Arrow 2,589 More Arrow 3,492
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 94 Less Arrow 70 More Arrow 80

Financial ratios

Fiscal year 2022/12 2021/06 2020/06
Solvency 23.3% Less Arrow 12.3% More Arrow 26.7%
Turnover per employee 1,972 Less Arrow 1,053 Less Arrow 523
Profit as a percentage of turnover 5.6% Less Arrow 4.5% More Arrow 5.2%
Return on assets (ROA) 27.0% Less Arrow 15.9% More Arrow 16.6%
Current ratio 139.4% Less Arrow 125.6% More Arrow 145.2%
Return on equity (ROE) 115.8% More Arrow 127.5% Less Arrow 62.1%
Change turnover 118,332 Less Arrow 30,372 Less Arrow -2,499
Change turnover % 177% Less Arrow 70% Less Arrow -6%
Chg. No. of employees 24 Less Arrow -10 More Arrow 5
Chg. No. of employees % 34% Less Arrow -13% More Arrow 7%

Total value of public sale

Fiscal year 2022/12 2021/06 2020/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.