TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VSM Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
93,993
|
85,606
|
89,438 |
| Financial expenses |
1,259
|
598
|
550 |
| Earnings before taxes |
1,659
|
4,191
|
5,734 |
| EBITDA |
6,330
|
7,931
|
9,434 |
| Total assets |
78,457
|
62,319
|
57,839 |
| Current assets |
61,477
|
48,784
|
47,993 |
| Current liabilities |
38,028
|
26,976
|
24,095 |
| Equity capital |
19,732
|
19,243
|
20,387 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
177
|
176
|
179 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.2%
|
30.9%
|
35.2% |
| Turnover per employee |
531
|
486
|
500 |
| Profit as a percentage of turnover |
1.8%
|
4.9%
|
6.4% |
| Return on assets (ROA) |
3.7%
|
7.7%
|
10.9% |
| Current ratio |
161.7%
|
180.8%
|
199.2% |
| Return on equity (ROE) |
8.4%
|
21.8%
|
28.1% |
| Change turnover |
8,137
|
3,413
|
23,560 |
| Change turnover % |
9%
|
4%
|
36% |
| Chg. No. of employees |
1
|
-3
|
21 |
| Chg. No. of employees % |
1%
|
-2%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.