TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VA Gruppen Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
175,342
|
186,686
|
152,115 |
Financial expenses |
330
|
171
|
236 |
Earnings before taxes |
-18,595
|
6,929
|
16,635 |
EBITDA |
-14,023
|
12,508
|
16,870 |
Total assets |
98,951
|
79,713
|
71,612 |
Current assets |
83,548
|
67,156
|
47,907 |
Current liabilities |
69,877
|
39,338
|
30,083 |
Equity capital |
22,859
|
34,561
|
33,233 |
- share capital |
400
![]() |
400
![]() |
400 |
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 |
4,175
|
5,046
|
4,003 |
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) |
-81.3%
|
20.0%
|
50.1% |
Change turnover |
-11,344
|
34,571
|
15,543 |
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.