TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vannesta Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
164,487
|
102,348
|
106,707 |
| Financial expenses |
1,349
|
439
|
346 |
| Earnings before taxes |
10,320
|
1,687
|
3,103 |
| EBITDA |
21,949
|
9,706
|
11,198 |
| Total assets |
87,859
|
62,908
|
53,080 |
| Current assets |
32,070
|
22,663
|
18,388 |
| Current liabilities |
37,275
|
24,499
|
16,210 |
| Equity capital |
25,634
|
24,017
|
23,775 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
36
|
34
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.2%
|
38.2%
|
44.8% |
| Turnover per employee |
4,569
|
3,010
|
3,680 |
| Profit as a percentage of turnover |
6.3%
|
1.6%
|
2.9% |
| Return on assets (ROA) |
13.3%
|
3.4%
|
6.5% |
| Current ratio |
86.0%
|
92.5%
|
113.4% |
| Return on equity (ROE) |
40.3%
|
7.0%
|
13.1% |
| Change turnover |
54,877
|
-1,152
|
50,794 |
| Change turnover % |
50%
|
-1%
|
91% |
| Chg. No. of employees |
2
|
5
|
3 |
| Chg. No. of employees % |
6%
|
17%
|
12% |
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.