TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VSM Entreprenad AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
85,606
|
89,438
|
67,121 |
Financial expenses |
598
|
550
|
678 |
Earnings before taxes |
4,191
|
5,734
|
6,350 |
EBITDA |
7,931
|
9,434
|
10,315 |
Total assets |
62,319
|
57,839
|
47,945 |
Current assets |
48,784
|
47,993
|
36,032 |
Current liabilities |
26,976
|
24,095
|
15,738 |
Equity capital |
19,243
|
20,387
|
19,615 |
- share capital |
9
|
10
![]() |
10 |
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 |
486
|
500
|
425 |
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%
|
228.9% |
Return on equity (ROE) |
21.8%
|
28.1%
|
32.4% |
Change turnover |
3,413
|
23,560
|
-725 |
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.