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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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VTG Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 47,792 Less Arrow 43,542 More Arrow 52,280
Financial expenses 175 Less Arrow 112 Less Arrow 98
Earnings before taxes 303 Less Arrow 66 Less Arrow 41
EBITDA 758 Less Arrow 449 More Arrow 525
Total assets 16,080 Less Arrow 13,998 More Arrow 14,265
Current assets 15,013 Less Arrow 12,829 Less Arrow 12,686
Current liabilities 10,035 Less Arrow 8,471 More Arrow 9,278
Equity capital 704 Less Arrow 465 Less Arrow 453
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 24 Less Arrow 23 More Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.4% Less Arrow 3.3% Less Arrow 3.2%
Turnover per employee 1,991 Less Arrow 1,893 Less Arrow 1,867
Profit as a percentage of turnover 0.6% Less Arrow 0.2% Less Arrow 0.1%
Return on assets (ROA) 3.0% Less Arrow 1.3% Less Arrow 1.0%
Current ratio 149.6% More Arrow 151.4% Less Arrow 136.7%
Return on equity (ROE) 43.0% Less Arrow 14.2% Less Arrow 9.1%
Change turnover 4,122 Less Arrow -4,503 More Arrow 1,971
Change turnover % 9% Less Arrow -9% More Arrow 4%
Chg. No. of employees 1 Less Arrow -5 More Arrow 0
Chg. No. of employees % 4% Less Arrow -18% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.