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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Vestia Construction Group AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/06
Turnover 1,385,904 More Arrow 1,951,312 Less Arrow 750,406
Financial expenses 152 Less Arrow 75 More Arrow 534
Earnings before taxes 67,506 More Arrow 109,636 Less Arrow 33,608
EBITDA 64,195 More Arrow 109,285 Less Arrow 34,179
Total assets 382,557 More Arrow 406,072 Less Arrow 214,595
Current assets 382,557 More Arrow 406,032 Less Arrow 214,554
Current liabilities 281,791 More Arrow 291,299 Less Arrow 170,875
Equity capital 90,037 More Arrow 94,689 Less Arrow 26,363
- share capital 101 Less Arrow 95 More Arrow 101
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 14,288 More Arrow 20,759 Less Arrow 10,720
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 -703,867 More Arrow 1,245,613 Less Arrow 309,313
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.