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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vestia Construction Group AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/06 2020/06
Turnover 2,062,888 Less Arrow 746,051 Less Arrow 438,533
Financial expenses 79 More Arrow 531 Less Arrow 104
Earnings before taxes 115,905 Less Arrow 33,413 Less Arrow 22,732
EBITDA 115,534 Less Arrow 33,981 Less Arrow 22,874
Total assets 429,291 Less Arrow 213,350 Less Arrow 137,291
Current assets 429,249 Less Arrow 213,309 Less Arrow 137,212
Current liabilities 307,956 Less Arrow 169,883 Less Arrow 94,471
Equity capital 100,103 Less Arrow 26,210 More Arrow 36,597
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 94 Less Arrow 70 More Arrow 80

Financial ratios

Fiscal year 2022/12 2021/06 2020/06
Solvency 23.3% Less Arrow 12.3% More Arrow 26.7%
Turnover per employee 21,946 Less Arrow 10,658 Less Arrow 5,482
Profit as a percentage of turnover 5.6% Less Arrow 4.5% More Arrow 5.2%
Return on assets (ROA) 27.0% Less Arrow 15.9% More Arrow 16.6%
Current ratio 139.4% Less Arrow 125.6% More Arrow 145.2%
Return on equity (ROE) 115.8% More Arrow 127.5% Less Arrow 62.1%
Change turnover 1,316,837 Less Arrow 307,518 Less Arrow -26,192
Change turnover % 177% Less Arrow 70% Less Arrow -6%
Chg. No. of employees 24 Less Arrow -10 More Arrow 5
Chg. No. of employees % 34% Less Arrow -13% More Arrow 7%

Total value of public sale

Fiscal year 2022/12 2021/06 2020/06
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.