TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
VTG Entreprenad AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
537,208
|
458,346
|
521,418 |
Financial expenses |
1,969
|
1,174
|
979 |
Earnings before taxes |
3,409
|
691
|
408 |
EBITDA |
8,520
|
4,725
|
5,241 |
Total assets |
180,744
|
147,345
|
142,274 |
Current assets |
168,760
|
135,039
|
126,522 |
Current liabilities |
112,802
|
89,166
|
92,536 |
Equity capital |
7,916
|
4,895
|
4,519 |
- share capital |
507
|
473
|
488 |
Employees (average) |
24
|
23
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
4.4%
|
3.3%
|
3.2% |
Turnover per employee |
22,384
|
19,928
|
18,622 |
Profit as a percentage of turnover |
0.6%
|
0.2%
|
0.1% |
Return on assets (ROA) |
3.0%
|
1.3%
|
1.0% |
Current ratio |
149.6%
|
151.4%
|
136.7% |
Return on equity (ROE) |
43.1%
|
14.1%
|
9.0% |
Change turnover |
46,339
|
-47,402
|
19,658 |
Change turnover % |
9%
|
-9%
|
4% |
Chg. No. of employees |
1
|
-5
|
0 |
Chg. No. of employees % |
4%
|
-18%
|
0% |
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.