TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VSM Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,107,937
|
1,042,947
|
952,654 |
| Financial expenses |
17,879
|
13,975
|
6,650 |
| Earnings before taxes |
-26,462
|
18,410
|
46,642 |
| EBITDA |
24,132
|
70,233
|
88,261 |
| Total assets |
744,146
|
870,562
|
693,501 |
| Current assets |
569,338
|
682,148
|
542,888 |
| Current liabilities |
317,197
|
421,956
|
300,193 |
| Equity capital |
213,834
|
218,941
|
214,147 |
| - share capital |
102
|
102
|
102 |
| 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 |
6,404
|
5,892
|
5,413 |
| 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 |
64,990
|
90,293
|
37,984 |
| 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.