TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vestum AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
369,651
|
519,286
|
622,737 |
| Financial expenses |
18,979
|
29,921
|
21,027 |
| Earnings before taxes |
-2,525
|
12,617
|
16,894 |
| EBITDA |
55,021
|
75,433
|
82,942 |
| Total assets |
663,910
|
755,137
|
894,117 |
| Current assets |
167,501
|
188,356
|
233,279 |
| Current liabilities |
104,645
|
247,386
|
146,653 |
| Equity capital |
340,138
|
365,267
|
393,142 |
| - share capital |
10,882
|
11,265
|
11,053 |
| Employees (average) |
1,436
|
1,817
|
2,206 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
51.2%
|
48.4%
|
44.0% |
| Turnover per employee |
257
|
286
|
282 |
| Profit as a percentage of turnover |
-0.7%
|
2.4%
|
2.7% |
| Return on assets (ROA) |
2.5%
|
5.6%
|
4.2% |
| Current ratio |
160.1%
|
76.1%
|
159.1% |
| Return on equity (ROE) |
-0.7%
|
3.5%
|
4.3% |
| Change turnover |
-131,981
|
-105,263
|
504,480 |
| Change turnover % |
-26%
|
-17%
|
427% |
| Chg. No. of employees |
-381
|
-389
|
1,704 |
| Chg. No. of employees % |
-21%
|
-18%
|
339% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.