TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vestre Production AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,418
|
9,277
|
8,306 |
| Financial expenses |
25
|
43
|
29 |
| Earnings before taxes |
912
|
277
|
794 |
| EBITDA |
1,185
|
527
|
1,064 |
| Total assets |
6,179
|
6,296
|
5,904 |
| Current assets |
3,973
|
4,641
|
4,388 |
| Current liabilities |
1,332
|
1,526
|
1,264 |
| Equity capital |
4,363
|
3,781
|
3,551 |
| - share capital |
61
|
63
|
63 |
| Employees (average) |
56
|
50
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.6%
|
60.1%
|
60.1% |
| Turnover per employee |
186
|
186
|
237 |
| Profit as a percentage of turnover |
8.8%
|
3.0%
|
9.6% |
| Return on assets (ROA) |
15.2%
|
5.1%
|
13.9% |
| Current ratio |
298.3%
|
304.1%
|
347.2% |
| Return on equity (ROE) |
20.9%
|
7.3%
|
22.4% |
| Change turnover |
1,456
|
947
|
-4,676 |
| Change turnover % |
16%
|
11%
|
-36% |
| Chg. No. of employees |
6
|
15
|
-6 |
| Chg. No. of employees % |
12%
|
43%
|
-15% |
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.