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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vagersta schakt & mark VSM AB

Closing information (x1000 DKK)

Closing information 2019/11 2018/11 2017/11
Turnover 11,384 Less Arrow 11,182 Less Arrow 7,137
Financial expenses 357 Less Arrow 130 Less Arrow 52
Earnings before taxes 1,607 Less Arrow -790 More Arrow 2,398
EBITDA 3,537 Less Arrow 320 More Arrow 2,699
Total assets 10,141 Less Arrow 9,001 Less Arrow 5,796
Current assets 3,608 Less Arrow 2,985 More Arrow 3,464
Current liabilities 3,038 More Arrow 3,458 Less Arrow 1,931
Equity capital 2,099 Less Arrow 1,211 More Arrow 1,907
- share capital 36 Equal arrow 36 More Arrow 38
Employees (average) 14 Less Arrow 13 Less Arrow 7

Financial ratios

Fiscal year 2019/11 2018/11 2017/11
Solvency 20.7% Less Arrow 13.5% More Arrow 32.9%
Turnover per employee 813 More Arrow 860 More Arrow 1,020
Profit as a percentage of turnover 14.1% Less Arrow -7.1% More Arrow 33.6%
Return on assets (ROA) 19.4% Less Arrow -7.3% More Arrow 42.3%
Current ratio 118.8% Less Arrow 86.3% More Arrow 179.4%
Return on equity (ROE) 76.6% Less Arrow -65.2% More Arrow 125.7%
Change turnover 370 More Arrow 4,324
Change turnover % 3% More Arrow 63%
Chg. No. of employees 1 More Arrow 6
Chg. No. of employees % 8% More Arrow 86%

Total value of public sale

Fiscal year 2019/11 2018/11 2017/11
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.