TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VSM Entreprenad AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
636,595
|
665,085
|
499,341 |
Financial expenses |
4,444
|
4,086
|
5,043 |
Earnings before taxes |
31,168
|
42,641
|
47,239 |
EBITDA |
58,979
|
70,151
|
76,736 |
Total assets |
463,420
|
430,108
|
356,684 |
Current assets |
362,776
|
356,892
|
268,059 |
Current liabilities |
200,599
|
179,179
|
117,081 |
Equity capital |
143,100
|
151,604
|
145,926 |
- share capital |
68
|
74
|
76 |
Employees (average) |
176
|
179
|
158 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
30.9%
|
35.2%
|
40.9% |
Turnover per employee |
3,617
|
3,716
|
3,160 |
Profit as a percentage of turnover |
4.9%
|
6.4%
|
9.5% |
Return on assets (ROA) |
7.7%
|
10.9%
|
14.7% |
Current ratio |
180.8%
|
199.2%
|
229.0% |
Return on equity (ROE) |
21.8%
|
28.1%
|
32.4% |
Change turnover |
25,382
|
175,196
|
-5,395 |
Change turnover % |
4%
|
36%
|
-1% |
Chg. No. of employees |
-3
|
21
|
-10 |
Chg. No. of employees % |
-2%
|
13%
|
-6% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.