TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vestum AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,246,000
|
5,762,000
|
6,930,000 |
| Financial expenses |
218,000
|
332,000
|
234,000 |
| Earnings before taxes |
-29,000
|
140,000
|
188,000 |
| EBITDA |
632,000
|
837,000
|
923,000 |
| Total assets |
7,626,000
|
8,379,000
|
9,950,000 |
| Current assets |
1,924,000
|
2,090,000
|
2,596,000 |
| Current liabilities |
1,202,000
|
2,745,000
|
1,632,000 |
| Equity capital |
3,907,000
|
4,053,000
|
4,375,000 |
| - share capital |
125,000
|
125,000
|
123,000 |
| 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 |
2,957
|
3,171
|
3,141 |
| 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 |
-1,516,000
|
-1,168,000
|
5,614,000 |
| 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.