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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

VA Gruppen Entreprenad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 392,641 Less Arrow 177,627 Less Arrow 176,589
Financial expenses 834 Less Arrow 334 Less Arrow 162
Earnings before taxes -9,920 Less Arrow -18,837 More Arrow 6,554
EBITDA -3,489 Less Arrow -14,206 More Arrow 11,831
Total assets 120,030 Less Arrow 100,241 Less Arrow 75,402
Current assets 110,120 Less Arrow 84,637 Less Arrow 63,524
Current liabilities 93,204 Less Arrow 70,788 Less Arrow 37,210
Equity capital 22,336 More Arrow 23,157 More Arrow 32,692
- share capital 413 Less Arrow 405 Less Arrow 378
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 3,537 More Arrow 4,229 More Arrow 4,773
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 211,811 Less Arrow -11,492 More Arrow 32,701
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.