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

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 More Arrow 186,686 Less Arrow 152,115
Financial expenses 330 Less Arrow 171 More Arrow 236
Earnings before taxes -18,595 More Arrow 6,929 More Arrow 16,635
EBITDA -14,023 More Arrow 12,508 More Arrow 16,870
Total assets 98,951 Less Arrow 79,713 Less Arrow 71,612
Current assets 83,548 Less Arrow 67,156 Less Arrow 47,907
Current liabilities 69,877 Less Arrow 39,338 Less Arrow 30,083
Equity capital 22,859 More Arrow 34,561 Less Arrow 33,233
- share capital 400 Equal arrow 400 Equal arrow 400
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 4,175 More Arrow 5,046 Less Arrow 4,003
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 -11,344 More Arrow 34,571 Less Arrow 15,543
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.