TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vestmar Nett AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
86,617
|
77,172
|
97,319 |
| Financial expenses |
5,947
|
6,943
|
3,591 |
| Earnings before taxes |
28,241
|
40,628
|
40,417 |
| Total assets |
334,176
|
307,531
|
321,178 |
| Current assets |
35,721
|
45,745
|
80,917 |
| Current liabilities |
39,154
|
49,855
|
71,926 |
| Equity capital |
162,359
|
139,546
|
123,550 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
23
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.6%
|
45.4%
|
38.5% |
| Turnover per employee |
3,355
|
4,424 | |
| Profit as a percentage of turnover |
32.6%
|
52.6%
|
41.5% |
| Return on assets (ROA) |
10.2%
|
15.5%
|
13.7% |
| Current ratio |
91.2%
|
91.8%
|
112.5% |
| Return on equity (ROE) |
17.4%
|
29.1%
|
32.7% |
| Change turnover |
9,445
|
-20,147
|
85,128 |
| Change turnover % |
12%
|
-21%
|
698% |
| Chg. No. of employees |
1
|
-1 | |
| Chg. No. of employees % |
5%
|
-4% |
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.