TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VSM Entreprenad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
700,521
|
636,595
|
665,085 |
Financial expenses |
9,387
|
4,444
|
4,086 |
Earnings before taxes |
12,366
|
31,168
|
42,641 |
EBITDA |
47,174
|
58,979
|
70,151 |
Total assets |
584,734
|
463,420
|
430,108 |
Current assets |
458,181
|
362,776
|
356,892 |
Current liabilities |
283,417
|
200,599
|
179,179 |
Equity capital |
147,057
|
143,100
|
151,604 |
- share capital |
69
|
68
|
74 |
Employees (average) |
177
|
176
|
179 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.1%
|
30.9%
|
35.2% |
Turnover per employee |
3,958
|
3,617
|
3,716 |
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 |
60,648
|
25,382
|
175,196 |
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
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0
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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.