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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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VTG Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 356,187 Less Arrow 323,795 More Arrow 388,772
Financial expenses 1,306 Less Arrow 829 Less Arrow 730
Earnings before taxes 2,260 Less Arrow 488 Less Arrow 304
EBITDA 5,649 Less Arrow 3,338 More Arrow 3,908
Total assets 119,839 Less Arrow 104,091 More Arrow 106,080
Current assets 111,894 Less Arrow 95,398 Less Arrow 94,336
Current liabilities 74,792 Less Arrow 62,990 More Arrow 68,995
Equity capital 5,248 Less Arrow 3,458 Less Arrow 3,370
- share capital 336 Less Arrow 334 More Arrow 364
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 14,841 Less Arrow 14,078 Less Arrow 13,885
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) 43.1% Less Arrow 14.1% Less Arrow 9.0%
Change turnover 30,724 Less Arrow -33,487 More Arrow 14,657
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.