TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VSM Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,042,947
|
952,654
|
914,670 |
Financial expenses |
13,975
|
6,650
|
5,620 |
Earnings before taxes |
18,410
|
46,642
|
58,643 |
EBITDA |
70,233
|
88,261
|
96,476 |
Total assets |
870,562
|
693,501
|
591,513 |
Current assets |
682,148
|
542,888
|
490,822 |
Current liabilities |
421,956
|
300,193
|
246,419 |
Equity capital |
218,941
|
214,147
|
208,496 |
- share capital |
102
![]() |
102
![]() |
102 |
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 |
5,892
|
5,413
|
5,110 |
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 |
90,293
|
37,984
|
240,942 |
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
![]() |
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.