TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vannesta Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
162,371
|
108,200
|
109,418 |
Financial expenses |
1,332
|
464
|
355 |
Earnings before taxes |
10,187
|
1,783
|
3,182 |
EBITDA |
21,667
|
10,261
|
11,483 |
Total assets |
86,729
|
66,505
|
54,429 |
Current assets |
31,657
|
23,959
|
18,855 |
Current liabilities |
36,795
|
25,900
|
16,622 |
Equity capital |
25,304
|
25,390
|
24,379 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
4,510
|
3,182
|
3,773 |
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 |
54,171
|
-1,218
|
52,085 |
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.