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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Vestre Production AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 61,769 More Arrow 105,052 Less Arrow 90,104
Financial expenses 218 More Arrow 223 Less Arrow 5
Earnings before taxes 5,905 More Arrow 9,267 More Arrow 12,722
EBITDA 7,913 More Arrow 10,938 More Arrow 13,805
Total assets 43,903 More Arrow 62,171 Less Arrow 48,496
Current assets 32,630 More Arrow 48,721 Less Arrow 34,841
Current liabilities 9,401 More Arrow 10,440 More Arrow 10,814
Equity capital 26,405 More Arrow 41,857 Less Arrow 35,233
- share capital 468 More Arrow 509 More Arrow 519
Employees (average) 35 More Arrow 41 Less Arrow 35

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 60.1% More Arrow 67.3% More Arrow 72.7%
Turnover per employee 1,765 More Arrow 2,562 More Arrow 2,574
Profit as a percentage of turnover 9.6% Less Arrow 8.8% More Arrow 14.1%
Return on assets (ROA) 13.9% More Arrow 15.3% More Arrow 26.2%
Current ratio 347.1% More Arrow 466.7% Less Arrow 322.2%
Return on equity (ROE) 22.4% Less Arrow 22.1% More Arrow 36.1%
Change turnover -34,774 More Arrow 16,654 Less Arrow 253
Change turnover % -36% More Arrow 19% Less Arrow 0%
Chg. No. of employees -6 More Arrow 6 Less Arrow 1
Chg. No. of employees % -15% More Arrow 17% Less Arrow 3%

Total value of public sale

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