TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vestia Construction Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
841,994
|
1,385,904
|
1,951,312 |
| Financial expenses |
900
|
152
|
75 |
| Earnings before taxes |
44,418
|
67,506
|
109,636 |
| EBITDA |
41,599
|
64,195
|
109,285 |
| Total assets |
309,157
|
382,557
|
406,072 |
| Current assets |
307,385
|
382,557
|
406,032 |
| Current liabilities |
212,670
|
281,791
|
291,299 |
| Equity capital |
85,382
|
90,037
|
94,689 |
| - share capital |
103
|
101
|
95 |
| 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 |
10,658
|
14,288
|
20,759 |
| 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 |
-568,900
|
-703,867
|
1,245,613 |
| 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.