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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vestre Production AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 92,437 More Arrow 144,475 Less Arrow 121,571
Financial expenses 326 Less Arrow 307 Less Arrow 7
Earnings before taxes 8,836 More Arrow 12,744 More Arrow 17,165
EBITDA 11,842 More Arrow 15,043 More Arrow 18,626
Total assets 65,700 More Arrow 85,502 Less Arrow 65,432
Current assets 48,830 More Arrow 67,004 Less Arrow 47,009
Current liabilities 14,069 More Arrow 14,358 More Arrow 14,590
Equity capital 39,514 More Arrow 57,564 Less Arrow 47,537
- share capital 700 Equal arrow 700 Equal arrow 700
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 2,641 More Arrow 3,524 Less Arrow 3,473
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 -52,038 More Arrow 22,904 Less Arrow 342
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.