TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VSM Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
96,456
|
93,993
|
85,606 |
| Financial expenses |
1,557
|
1,259
|
598 |
| Earnings before taxes |
-2,304
|
1,659
|
4,191 |
| EBITDA |
2,101
|
6,330
|
7,931 |
| Total assets |
64,784
|
78,457
|
62,319 |
| Current assets |
49,566
|
61,477
|
48,784 |
| Current liabilities |
27,615
|
38,028
|
26,976 |
| Equity capital |
18,616
|
19,732
|
19,243 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
173
|
177
|
176 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.7%
|
25.2%
|
30.9% |
| Turnover per employee |
558
|
531
|
486 |
| Profit as a percentage of turnover |
-2.4%
|
1.8%
|
4.9% |
| Return on assets (ROA) |
-1.2%
|
3.7%
|
7.7% |
| Current ratio |
179.5%
|
161.7%
|
180.8% |
| Return on equity (ROE) |
-12.4%
|
8.4%
|
21.8% |
| Change turnover |
5,658
|
8,137
|
3,413 |
| Change turnover % |
6%
|
9%
|
4% |
| Chg. No. of employees |
-4
|
1
|
-3 |
| Chg. No. of employees % |
-2%
|
1%
|
-2% |
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.