TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VSM Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 952,654 | 914,670 | 673,728 |
Financial expenses | 6,650 | 5,620 | 6,804 |
Earnings before taxes | 46,642 | 58,643 | 63,736 |
EBITDA | 88,261 | 96,476 | 103,535 |
Total assets | 693,501 | 591,513 | 481,250 |
Current assets | 542,888 | 490,822 | 361,674 |
Current liabilities | 300,193 | 246,419 | 157,970 |
Equity capital | 214,147 | 208,496 | 196,889 |
- share capital | 102 | 102 | 102 |
Employees (average) | 176 | 179 | 158 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 30.9% | 35.2% | 40.9% |
Turnover per employee | 5,413 | 5,110 | 4,264 |
Profit as a percentage of turnover | 4.9% | 6.4% | 9.5% |
Return on assets (ROA) | 7.7% | 10.9% | 14.7% |
Current ratio | 180.8% | 199.2% | 229.0% |
Return on equity (ROE) | 21.8% | 28.1% | 32.4% |
Change turnover | 37,984 | 240,942 | -7,279 |
Change turnover % | 4% | 36% | -1% |
Chg. No. of employees | -3 | 21 | -10 |
Chg. No. of employees % | -2% | 13% | -6% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.