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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Vestre Production AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 119,672 Less Arrow 102,942 Less Arrow 92,437
Financial expenses 285 More Arrow 474 Less Arrow 326
Earnings before taxes 10,470 Less Arrow 3,078 More Arrow 8,836
EBITDA 13,606 Less Arrow 5,847 More Arrow 11,842
Total assets 70,972 Less Arrow 69,864 Less Arrow 65,700
Current assets 45,631 More Arrow 51,492 Less Arrow 48,830
Current liabilities 15,301 More Arrow 16,927 Less Arrow 14,069
Equity capital 50,112 Less Arrow 41,959 Less Arrow 39,514
- share capital 700 Equal arrow 700 Equal arrow 700
Employees (average) 56 Less Arrow 50 Less Arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.6% Less Arrow 60.1% Equal arrow 60.1%
Turnover per employee 2,137 Less Arrow 2,059 More Arrow 2,641
Profit as a percentage of turnover 8.7% Less Arrow 3.0% More Arrow 9.6%
Return on assets (ROA) 15.2% Less Arrow 5.1% More Arrow 13.9%
Current ratio 298.2% More Arrow 304.2% More Arrow 347.1%
Return on equity (ROE) 20.9% Less Arrow 7.3% More Arrow 22.4%
Change turnover 16,730 Less Arrow 10,505 Less Arrow -52,038
Change turnover % 16% Less Arrow 11% Less Arrow -36%
Chg. No. of employees 6 More Arrow 15 Less Arrow -6
Chg. No. of employees % 12% More Arrow 43% Less Arrow -15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.