TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VA Gruppen Entreprenad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
117,773
|
124,750
|
110,608 |
Financial expenses |
222
|
114
|
172 |
Earnings before taxes |
-12,490
|
4,630
|
12,096 |
EBITDA |
-9,419
|
8,358
|
12,267 |
Total assets |
66,463
|
53,267
|
52,071 |
Current assets |
56,117
|
44,876
|
34,835 |
Current liabilities |
46,935
|
26,287
|
21,874 |
Equity capital |
15,354
|
23,095
|
24,165 |
- share capital |
269
|
267
|
291 |
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 |
2,804
|
3,372
|
2,911 |
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%
|
159.3% |
Return on equity (ROE) |
-81.3%
|
20.0%
|
50.1% |
Change turnover |
-7,619
|
23,101
|
11,302 |
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
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0
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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.