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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 2023/12 2022/12 2021/06
Turnover 123,295 More Arrow 185,373 Less Arrow 73,685
Financial expenses 14 Less Arrow 7 More Arrow 52
Earnings before taxes 6,006 More Arrow 10,415 Less Arrow 3,300
EBITDA 5,711 More Arrow 10,382 Less Arrow 3,356
Total assets 34,034 More Arrow 38,577 Less Arrow 21,072
Current assets 34,034 More Arrow 38,573 Less Arrow 21,068
Current liabilities 25,069 More Arrow 27,673 Less Arrow 16,779
Equity capital 8,010 More Arrow 8,995 Less Arrow 2,589
- share capital 9 Equal arrow 9 More Arrow 10
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 1,271 More Arrow 1,972 Less Arrow 1,053
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 -62,618 More Arrow 118,332 Less Arrow 30,372
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.