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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Vestia Construction Group AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/06
Turnover 918,902 More Arrow 1,378,490 Less Arrow 547,927
Financial expenses 101 Less Arrow 53 More Arrow 390
Earnings before taxes 44,759 More Arrow 77,452 Less Arrow 24,540
EBITDA 42,563 More Arrow 77,204 Less Arrow 24,957
Total assets 253,648 More Arrow 286,867 Less Arrow 156,692
Current assets 253,648 More Arrow 286,838 Less Arrow 156,662
Current liabilities 186,837 More Arrow 205,786 Less Arrow 124,768
Equity capital 59,698 More Arrow 66,892 Less Arrow 19,250
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 97 Less Arrow 94 Less Arrow 70

Financial ratios

Fiscal year 2023/12 2022/12 2021/06
Solvency 23.5% Less Arrow 23.3% Less Arrow 12.3%
Turnover per employee 9,473 More Arrow 14,665 Less Arrow 7,828
Profit as a percentage of turnover 4.9% More Arrow 5.6% Less Arrow 4.5%
Return on assets (ROA) 17.7% More Arrow 27.0% Less Arrow 15.9%
Current ratio 135.8% More Arrow 139.4% Less Arrow 125.6%
Return on equity (ROE) 75.0% More Arrow 115.8% More Arrow 127.5%
Change turnover -466,687 More Arrow 879,954 Less Arrow 225,853
Change turnover % -34% More Arrow 177% Less Arrow 70%
Chg. No. of employees 3 More Arrow 24 Less Arrow -10
Chg. No. of employees % 3% More Arrow 34% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/06
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.