TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vestmar Nett AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
83,988
|
76,179
|
102,884 |
| Financial expenses |
5,767
|
6,854
|
3,796 |
| Earnings before taxes |
27,384
|
40,105
|
42,728 |
| Total assets |
324,034
|
303,575
|
339,543 |
| Current assets |
34,637
|
45,157
|
85,544 |
| Current liabilities |
37,966
|
49,214
|
76,039 |
| Equity capital |
157,432
|
137,751
|
130,615 |
| - share capital |
9,697
|
9,871
|
10,572 |
| Employees (average) |
23
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.6%
|
45.4%
|
38.5% |
| Turnover per employee |
3,312
|
4,677 | |
| 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 |
9,158
|
-19,888
|
89,996 |
| 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.