TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VA Gruppen Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
380,725
|
175,342
|
186,686 |
| Financial expenses |
809
|
330
|
171 |
| Earnings before taxes |
-9,619
|
-18,595
|
6,929 |
| EBITDA |
-3,383
|
-14,023
|
12,508 |
| Total assets |
116,387
|
98,951
|
79,713 |
| Current assets |
106,778
|
83,548
|
67,156 |
| Current liabilities |
90,375
|
69,877
|
39,338 |
| Equity capital |
21,658
|
22,859
|
34,561 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
111
|
42
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.6%
|
23.1%
|
43.4% |
| Turnover per employee |
3,430
|
4,175
|
5,046 |
| Profit as a percentage of turnover |
-2.5%
|
-10.6%
|
3.7% |
| Return on assets (ROA) |
-7.6%
|
-18.5%
|
8.9% |
| Current ratio |
118.1%
|
119.6%
|
170.7% |
| Return on equity (ROE) |
-44.4%
|
-81.3%
|
20.0% |
| Change turnover |
205,383
|
-11,344
|
34,571 |
| Change turnover % |
117%
|
-6%
|
23% |
| Chg. No. of employees |
69
|
5
|
-1 |
| Chg. No. of employees % |
164%
|
14%
|
-3% |
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.