TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
VSM Group AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
118,442
|
110,685
|
130,248 |
| Financial expenses |
43,788
|
53,709
|
34,329 |
| Earnings before taxes |
64,254
|
12,784
|
41,675 |
| EBITDA |
7,609
|
4,885
|
4,896 |
| Total assets |
1,277,122
|
1,040,594
|
907,430 |
| Current assets |
134,613
|
123,490
|
61,774 |
| Current liabilities |
86,503
|
77,828
|
59,766 |
| Equity capital |
610,486
|
494,816
|
487,879 |
| - share capital |
38,210
|
35,678
|
36,783 |
| Employees (average) |
65
|
81
|
88 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.8%
|
47.6%
|
53.8% |
| Turnover per employee |
1,822
|
1,366
|
1,480 |
| Profit as a percentage of turnover |
54.2%
|
11.5%
|
32.0% |
| Return on assets (ROA) |
8.5%
|
6.4%
|
8.4% |
| Current ratio |
155.6%
|
158.7%
|
103.4% |
| Return on equity (ROE) |
10.5%
|
2.6%
|
8.5% |
| Change turnover |
-97
|
-15,648
|
-717,208 |
| Change turnover % |
0%
|
-12%
|
-85% |
| Chg. No. of employees |
-16
|
-7
|
16 |
| Chg. No. of employees % |
-20%
|
-8%
|
22% |
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.