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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

VA Gruppen Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 177,627 Less Arrow 176,589 Less Arrow 148,346
Financial expenses 334 Less Arrow 162 More Arrow 230
Earnings before taxes -18,837 More Arrow 6,554 More Arrow 16,223
EBITDA -14,206 More Arrow 11,831 More Arrow 16,452
Total assets 100,241 Less Arrow 75,402 Less Arrow 69,838
Current assets 84,637 Less Arrow 63,524 Less Arrow 46,720
Current liabilities 70,788 Less Arrow 37,210 Less Arrow 29,338
Equity capital 23,157 More Arrow 32,692 Less Arrow 32,410
- share capital 405 Less Arrow 378 More Arrow 390
Employees (average) 42 Less Arrow 37 More Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.1% More Arrow 43.4% More Arrow 46.4%
Turnover per employee 4,229 More Arrow 4,773 Less Arrow 3,904
Profit as a percentage of turnover -10.6% More Arrow 3.7% More Arrow 10.9%
Return on assets (ROA) -18.5% More Arrow 8.9% More Arrow 23.6%
Current ratio 119.6% More Arrow 170.7% Less Arrow 159.2%
Return on equity (ROE) -81.3% More Arrow 20.0% More Arrow 50.1%
Change turnover -11,492 More Arrow 32,701 Less Arrow 15,158
Change turnover % -6% More Arrow 23% Less Arrow 11%
Chg. No. of employees 5 Less Arrow -1 More Arrow 2
Chg. No. of employees % 14% Less Arrow -3% More Arrow 6%

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.