TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VA Gruppen Entreprenad AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,802
|
16,776
|
14,874 |
Financial expenses |
30
|
15
|
23 |
Earnings before taxes |
-1,676
|
623
|
1,627 |
EBITDA |
-1,264
|
1,124
|
1,650 |
Total assets |
8,918
|
7,163
|
7,002 |
Current assets |
7,530
|
6,035
|
4,684 |
Current liabilities |
6,297
|
3,535
|
2,942 |
Equity capital |
2,060
|
3,106
|
3,250 |
- share capital |
36
![]() |
36
|
39 |
Employees (average) |
42
|
37
|
38 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.1%
|
43.4%
|
46.4% |
Turnover per employee |
376
|
453
|
391 |
Profit as a percentage of turnover |
-10.6%
|
3.7%
|
10.9% |
Return on assets (ROA) |
-18.5%
|
8.9%
|
23.6% |
Current ratio |
119.6%
|
170.7%
|
159.2% |
Return on equity (ROE) |
-81.4%
|
20.1%
|
50.1% |
Change turnover |
-1,022
|
3,107
|
1,520 |
Change turnover % |
-6%
|
23%
|
11% |
Chg. No. of employees |
5
|
-1
|
2 |
Chg. No. of employees % |
14%
|
-3%
|
6% |
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.