TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vestre Production AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
69,144
|
61,769
|
105,052 |
Financial expenses |
318
|
218
|
223 |
Earnings before taxes |
2,067
|
5,905
|
9,267 |
EBITDA |
3,927
|
7,913
|
10,938 |
Total assets |
46,926
|
43,903
|
62,171 |
Current assets |
34,586
|
32,630
|
48,721 |
Current liabilities |
11,369
|
9,401
|
10,440 |
Equity capital |
28,183
|
26,405
|
41,857 |
- share capital |
470
|
468
|
509 |
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 |
1,383
|
1,765
|
2,562 |
Profit as a percentage of turnover |
3.0%
|
9.6%
|
8.8% |
Return on assets (ROA) |
5.1%
|
13.9%
|
15.3% |
Current ratio |
304.2%
|
347.1%
|
466.7% |
Return on equity (ROE) |
7.3%
|
22.4%
|
22.1% |
Change turnover |
7,056
|
-34,774
|
16,654 |
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.