TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vestre Production AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
104,284
|
87,437
|
140,895 |
| Financial expenses |
480
|
308
|
299 |
| Earnings before taxes |
3,118
|
8,358
|
12,428 |
| EBITDA |
5,923
|
11,201
|
14,670 |
| Total assets |
70,774
|
62,146
|
83,383 |
| Current assets |
52,163
|
46,189
|
65,344 |
| Current liabilities |
17,148
|
13,308
|
14,002 |
| Equity capital |
42,506
|
37,377
|
56,138 |
| - share capital |
709
|
662
|
683 |
| 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 |
2,086
|
2,498
|
3,436 |
| 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 |
10,642
|
-49,223
|
22,336 |
| 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.