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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vestum AB (publ)

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,870,188 More Arrow 4,630,856 Less Arrow 956,905
Financial expenses 222,996 Less Arrow 156,367 Less Arrow 57,443
Earnings before taxes 94,034 More Arrow 125,628 Less Arrow 6,544
EBITDA 562,192 More Arrow 616,779 Less Arrow 117,068
Total assets 5,627,960 More Arrow 6,648,921 Less Arrow 6,048,279
Current assets 1,403,800 More Arrow 1,734,733 More Arrow 1,990,886
Current liabilities 1,843,746 Less Arrow 1,090,557 Less Arrow 768,578
Equity capital 2,722,297 More Arrow 2,923,520 Less Arrow 2,611,129
- share capital 83,959 Less Arrow 82,193 More Arrow 85,074
Employees (average) 1,817 More Arrow 2,206 Less Arrow 502

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 48.4% Less Arrow 44.0% Less Arrow 43.2%
Turnover per employee 2,130 Less Arrow 2,099 Less Arrow 1,906
Profit as a percentage of turnover 2.4% More Arrow 2.7% Less Arrow 0.7%
Return on assets (ROA) 5.6% Less Arrow 4.2% Less Arrow 1.1%
Current ratio 76.1% More Arrow 159.1% More Arrow 259.0%
Return on equity (ROE) 3.5% More Arrow 4.3% Less Arrow 0.3%
Change turnover -784,516 More Arrow 3,751,461 Less Arrow 941,281
Change turnover % -17% More Arrow 427% More Arrow 6025%
Chg. No. of employees -389 More Arrow 1,704 Less Arrow 493
Chg. No. of employees % -18% More Arrow 339% More Arrow 5478%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.