TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
VSM Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
117,948
|
118,442
|
110,685 |
| Financial expenses |
78,428
|
43,788
|
53,709 |
| Earnings before taxes |
35,845
|
64,254
|
12,784 |
| EBITDA |
-550
|
7,609
|
4,885 |
| Total assets |
1,394,938
|
1,277,122
|
1,040,594 |
| Current assets |
47,849
|
134,613
|
123,490 |
| Current liabilities |
78,811
|
86,503
|
77,828 |
| Equity capital |
663,022
|
610,486
|
494,816 |
| - share capital |
38,898
|
38,210
|
35,678 |
| Employees (average) |
53
|
65
|
81 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.5%
|
47.8%
|
47.6% |
| Turnover per employee |
2,225
|
1,822
|
1,366 |
| Profit as a percentage of turnover |
30.4%
|
54.2%
|
11.5% |
| Return on assets (ROA) |
8.2%
|
8.5%
|
6.4% |
| Current ratio |
60.7%
|
155.6%
|
158.7% |
| Return on equity (ROE) |
5.4%
|
10.5%
|
2.6% |
| Change turnover |
-2,629
|
-97
|
-15,648 |
| Change turnover % |
-2%
|
0%
|
-12% |
| Chg. No. of employees |
-12
|
-16
|
-7 |
| Chg. No. of employees % |
-18%
|
-20%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.