TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vesuri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,062
|
20,162
|
16,924 |
| Financial expenses |
47
|
50
|
55 |
| Earnings before taxes |
505
|
-196
|
344 |
| EBITDA |
1,001
|
292
|
784 |
| Total assets |
3,505
|
2,802
|
3,073 |
| Current assets |
1,455
|
932
|
1,618 |
| Current liabilities |
1,570
|
1,114
|
1,032 |
| Equity capital |
1,631
|
1,416
|
1,702 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
43
|
40
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.5%
|
50.5%
|
55.4% |
| Turnover per employee |
536
|
504
|
484 |
| Profit as a percentage of turnover |
2.2%
|
-1.0%
|
2.0% |
| Return on assets (ROA) |
15.7%
|
-5.2%
|
13.0% |
| Current ratio |
92.7%
|
83.7%
|
156.8% |
| Return on equity (ROE) |
31.0%
|
-13.8%
|
20.2% |
| Change turnover |
3,567
|
3,150
|
2,367 |
| Change turnover % |
18%
|
19%
|
16% |
| Chg. No. of employees |
3
|
5
|
-3 |
| Chg. No. of employees % |
8%
|
14%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.