TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VSM Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
719,559
|
700,521
|
636,595 |
| Financial expenses |
11,612
|
9,387
|
4,444 |
| Earnings before taxes |
-17,186
|
12,366
|
31,168 |
| EBITDA |
15,673
|
47,174
|
58,979 |
| Total assets |
483,292
|
584,734
|
463,420 |
| Current assets |
369,761
|
458,181
|
362,776 |
| Current liabilities |
206,006
|
283,417
|
200,599 |
| Equity capital |
138,876
|
147,057
|
143,100 |
| - share capital |
66
|
69
|
68 |
| Employees (average) |
173
|
177
|
176 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.7%
|
25.1%
|
30.9% |
| Turnover per employee |
4,159
|
3,958
|
3,617 |
| 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 |
42,208
|
60,648
|
25,382 |
| 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.