TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vestia Construction Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
530,244
|
918,902
|
1,378,490 |
| Financial expenses |
567
|
101
|
53 |
| Earnings before taxes |
27,972
|
44,759
|
77,452 |
| EBITDA |
26,197
|
42,563
|
77,204 |
| Total assets |
194,691
|
253,648
|
286,867 |
| Current assets |
193,576
|
253,648
|
286,838 |
| Current liabilities |
133,929
|
186,837
|
205,786 |
| Equity capital |
53,769
|
59,698
|
66,892 |
| - share capital |
65
|
67
|
67 |
| 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 |
6,712
|
9,473
|
14,665 |
| 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 |
-358,264
|
-466,687
|
879,954 |
| 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.