TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
VSM Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,142,613
|
1,056,538
|
901,127 |
| Financial expenses |
18,439
|
14,157
|
6,290 |
| Earnings before taxes |
-27,290
|
18,650
|
44,119 |
| EBITDA |
24,887
|
71,148
|
83,487 |
| Total assets |
767,436
|
881,907
|
655,991 |
| Current assets |
587,157
|
691,038
|
513,525 |
| Current liabilities |
327,125
|
427,455
|
283,956 |
| Equity capital |
220,526
|
221,794
|
202,564 |
| - share capital |
105
|
103
|
96 |
| 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 |
6,605
|
5,969
|
5,120 |
| 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 |
67,024
|
91,470
|
35,930 |
| 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.