TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vestre Production AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
102,942
|
92,437
|
144,475 |
| Financial expenses |
474
|
326
|
307 |
| Earnings before taxes |
3,078
|
8,836
|
12,744 |
| EBITDA |
5,847
|
11,842
|
15,043 |
| Total assets |
69,864
|
65,700
|
85,502 |
| Current assets |
51,492
|
48,830
|
67,004 |
| Current liabilities |
16,927
|
14,069
|
14,358 |
| Equity capital |
41,959
|
39,514
|
57,564 |
| - share capital |
700
|
700
|
700 |
| 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 |
2,059
|
2,641
|
3,524 |
| 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 |
10,505
|
-52,038
|
22,904 |
| 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.