TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vestia Construction Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/06 |
Turnover |
1,368,076
|
2,062,888
|
746,051 |
Financial expenses |
150
|
79
|
531 |
Earnings before taxes |
66,638
|
115,905
|
33,413 |
EBITDA |
63,369
|
115,534
|
33,981 |
Total assets |
377,636
|
429,291
|
213,350 |
Current assets |
377,636
|
429,249
|
213,309 |
Current liabilities |
278,166
|
307,956
|
169,883 |
Equity capital |
88,879
|
100,103
|
26,210 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
97
|
94
|
70 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/06 |
Solvency |
23.5%
|
23.3%
|
12.3% |
Turnover per employee |
14,104
|
21,946
|
10,658 |
Profit as a percentage of turnover |
4.9%
|
5.6%
|
4.5% |
Return on assets (ROA) |
17.7%
|
27.0%
|
15.9% |
Current ratio |
135.8%
|
139.4%
|
125.6% |
Return on equity (ROE) |
75.0%
|
115.8%
|
127.5% |
Change turnover |
-694,812
|
1,316,837
|
307,518 |
Change turnover % |
-34%
|
177%
|
70% |
Chg. No. of employees |
3
|
24
|
-10 |
Chg. No. of employees % |
3%
|
34%
|
-13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/06 |
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.