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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

VTG Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 530,297 Less Arrow 484,554 More Arrow 534,666
Financial expenses 1,944 Less Arrow 1,241 Less Arrow 1,004
Earnings before taxes 3,365 Less Arrow 730 Less Arrow 418
EBITDA 8,410 Less Arrow 4,995 More Arrow 5,374
Total assets 178,419 Less Arrow 155,770 Less Arrow 145,889
Current assets 166,589 Less Arrow 142,761 Less Arrow 129,737
Current liabilities 111,351 Less Arrow 94,264 More Arrow 94,887
Equity capital 7,814 Less Arrow 5,175 Less Arrow 4,634
- share capital 500 Equal arrow 500 Equal arrow 500
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 22,096 Less Arrow 21,068 Less Arrow 19,095
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 45,743 Less Arrow -50,112 More Arrow 20,157
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.