TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VSM Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
700,521
|
636,595
|
665,085 |
| Financial expenses |
9,387
|
4,444
|
4,086 |
| Earnings before taxes |
12,366
|
31,168
|
42,641 |
| EBITDA |
47,174
|
58,979
|
70,151 |
| Total assets |
584,734
|
463,420
|
430,108 |
| Current assets |
458,181
|
362,776
|
356,892 |
| Current liabilities |
283,417
|
200,599
|
179,179 |
| Equity capital |
147,057
|
143,100
|
151,604 |
| - share capital |
69
|
68
|
74 |
| Employees (average) |
177
|
176
|
179 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.1%
|
30.9%
|
35.2% |
| Turnover per employee |
3,958
|
3,617
|
3,716 |
| Profit as a percentage of turnover |
1.8%
|
4.9%
|
6.4% |
| Return on assets (ROA) |
3.7%
|
7.7%
|
10.9% |
| Current ratio |
161.7%
|
180.8%
|
199.2% |
| Return on equity (ROE) |
8.4%
|
21.8%
|
28.1% |
| Change turnover |
60,648
|
25,382
|
175,196 |
| Change turnover % |
9%
|
4%
|
36% |
| Chg. No. of employees |
1
|
-3
|
21 |
| Chg. No. of employees % |
1%
|
-2%
|
13% |
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.