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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Vestum AB (publ)

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 4,378,890 More Arrow 5,837,089 More Arrow 6,555,175
Financial expenses 224,823 More Arrow 336,327 Less Arrow 221,344
Earnings before taxes -29,908 More Arrow 141,824 More Arrow 177,832
EBITDA 651,780 More Arrow 847,908 More Arrow 873,077
Total assets 7,864,676 More Arrow 8,488,193 More Arrow 9,411,831
Current assets 1,984,217 More Arrow 2,117,236 More Arrow 2,455,589
Current liabilities 1,239,620 More Arrow 2,780,772 Less Arrow 1,543,729
Equity capital 4,029,280 More Arrow 4,105,818 More Arrow 4,138,368
- share capital 128,912 Less Arrow 126,629 Less Arrow 116,347
Employees (average) 1,436 More Arrow 1,817 More Arrow 2,206

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 51.2% Less Arrow 48.4% Less Arrow 44.0%
Turnover per employee 3,049 More Arrow 3,212 Less Arrow 2,972
Profit as a percentage of turnover -0.7% More Arrow 2.4% More Arrow 2.7%
Return on assets (ROA) 2.5% More Arrow 5.6% Less Arrow 4.2%
Current ratio 160.1% Less Arrow 76.1% More Arrow 159.1%
Return on equity (ROE) -0.7% More Arrow 3.5% More Arrow 4.3%
Change turnover -1,563,447 More Arrow -1,183,221 More Arrow 5,310,354
Change turnover % -26% More Arrow -17% More Arrow 427%
Chg. No. of employees -381 Less Arrow -389 More Arrow 1,704
Chg. No. of employees % -21% More Arrow -18% More Arrow 339%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.