TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vestum AB (publ)
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
5,762,000
|
6,930,000
|
1,316,000 |
| Financial expenses |
332,000
|
234,000
|
79,000 |
| Earnings before taxes |
140,000
|
188,000
|
9,000 |
| EBITDA |
837,000
|
923,000
|
161,000 |
| Total assets |
8,379,000
|
9,950,000
|
8,318,000 |
| Current assets |
2,090,000
|
2,596,000
|
2,738,000 |
| Current liabilities |
2,745,000
|
1,632,000
|
1,057,000 |
| Equity capital |
4,053,000
|
4,375,000
|
3,591,000 |
| - share capital |
125,000
|
123,000
|
117,000 |
| Employees (average) |
1,817
|
2,206
|
502 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
48.4%
|
44.0%
|
43.2% |
| Turnover per employee |
3,171
|
3,141
|
2,622 |
| Profit as a percentage of turnover |
2.4%
|
2.7%
|
0.7% |
| Return on assets (ROA) |
5.6%
|
4.2%
|
1.1% |
| Current ratio |
76.1%
|
159.1%
|
259.0% |
| Return on equity (ROE) |
3.5%
|
4.3%
|
0.3% |
| Change turnover |
-1,168,000
|
5,614,000
|
1,294,513 |
| Change turnover % |
-17%
|
427%
|
6025% |
| Chg. No. of employees |
-389
|
1,704
|
493 |
| Chg. No. of employees % |
-18%
|
339%
|
5478% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.