TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vesuri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,510
|
30,017
|
25,327 |
| Financial expenses |
73
|
75
|
82 |
| Earnings before taxes |
778
|
-292
|
515 |
| EBITDA |
1,542
|
434
|
1,173 |
| Total assets |
5,397
|
4,171
|
4,599 |
| Current assets |
2,240
|
1,388
|
2,422 |
| Current liabilities |
2,417
|
1,659
|
1,545 |
| Equity capital |
2,511
|
2,108
|
2,547 |
| - share capital |
100
|
100
|
100 |
| 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 |
826
|
750
|
724 |
| Profit as a percentage of turnover |
2.2%
|
-1.0%
|
2.0% |
| Return on assets (ROA) |
15.8%
|
-5.2%
|
13.0% |
| Current ratio |
92.7%
|
83.7%
|
156.8% |
| Return on equity (ROE) |
31.0%
|
-13.9%
|
20.2% |
| Change turnover |
5,493
|
4,690
|
3,542 |
| 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.