TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vestre Production AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,277
|
8,306
|
14,127 |
| Financial expenses |
43
|
29
|
30 |
| Earnings before taxes |
277
|
794
|
1,246 |
| EBITDA |
527
|
1,064
|
1,471 |
| Total assets |
6,296
|
5,904
|
8,361 |
| Current assets |
4,641
|
4,388
|
6,552 |
| Current liabilities |
1,526
|
1,264
|
1,404 |
| Equity capital |
3,781
|
3,551
|
5,629 |
| - share capital |
63
|
63
|
68 |
| Employees (average) |
50
|
35
|
41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.1%
|
60.1%
|
67.3% |
| Turnover per employee |
186
|
237
|
345 |
| Profit as a percentage of turnover |
3.0%
|
9.6%
|
8.8% |
| Return on assets (ROA) |
5.1%
|
13.9%
|
15.3% |
| Current ratio |
304.1%
|
347.2%
|
466.7% |
| Return on equity (ROE) |
7.3%
|
22.4%
|
22.1% |
| Change turnover |
947
|
-4,676
|
2,240 |
| Change turnover % |
11%
|
-36%
|
19% |
| Chg. No. of employees |
15
|
-6
|
6 |
| Chg. No. of employees % |
43%
|
-15%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.