TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VSM Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
952,654
|
914,670
|
673,728 |
Financial expenses |
6,650
|
5,620
|
6,804 |
Earnings before taxes |
46,642
|
58,643
|
63,736 |
EBITDA |
88,261
|
96,476
|
103,535 |
Total assets |
693,501
|
591,513
|
481,250 |
Current assets |
542,888
|
490,822
|
361,674 |
Current liabilities |
300,193
|
246,419
|
157,970 |
Equity capital |
214,147
|
208,496
|
196,889 |
- share capital |
102
![]() |
102
![]() |
102 |
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 |
5,413
|
5,110
|
4,264 |
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 |
37,984
|
240,942
|
-7,279 |
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.