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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

VA Gruppen Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 247,265 Less Arrow 117,773 More Arrow 124,750
Financial expenses 525 Less Arrow 222 Less Arrow 114
Earnings before taxes -6,247 Less Arrow -12,490 More Arrow 4,630
EBITDA -2,197 Less Arrow -9,419 More Arrow 8,358
Total assets 75,588 Less Arrow 66,463 Less Arrow 53,267
Current assets 69,348 Less Arrow 56,117 Less Arrow 44,876
Current liabilities 58,695 Less Arrow 46,935 Less Arrow 26,287
Equity capital 14,066 More Arrow 15,354 More Arrow 23,095
- share capital 260 More Arrow 269 Less Arrow 267
Employees (average) 111 Less Arrow 42 Less Arrow 37

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.6% More Arrow 23.1% More Arrow 43.4%
Turnover per employee 2,228 More Arrow 2,804 More Arrow 3,372
Profit as a percentage of turnover -2.5% Less Arrow -10.6% More Arrow 3.7%
Return on assets (ROA) -7.6% Less Arrow -18.5% More Arrow 8.9%
Current ratio 118.1% More Arrow 119.6% More Arrow 170.7%
Return on equity (ROE) -44.4% Less Arrow -81.3% More Arrow 20.0%
Change turnover 133,388 Less Arrow -7,619 More Arrow 23,101
Change turnover % 117% Less Arrow -6% More Arrow 23%
Chg. No. of employees 69 Less Arrow 5 Less Arrow -1
Chg. No. of employees % 164% Less Arrow 14% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.