TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vannesta Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
109,060
|
72,303
|
79,561 |
| Financial expenses |
895
|
310
|
258 |
| Earnings before taxes |
6,842
|
1,191
|
2,314 |
| EBITDA |
14,553
|
6,857
|
8,350 |
| Total assets |
58,254
|
44,441
|
39,577 |
| Current assets |
21,263
|
16,010
|
13,710 |
| Current liabilities |
24,714
|
17,307
|
12,086 |
| Equity capital |
16,996
|
16,966
|
17,727 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
36
|
34
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.2%
|
38.2%
|
44.8% |
| Turnover per employee |
3,029
|
2,127
|
2,743 |
| Profit as a percentage of turnover |
6.3%
|
1.6%
|
2.9% |
| Return on assets (ROA) |
13.3%
|
3.4%
|
6.5% |
| Current ratio |
86.0%
|
92.5%
|
113.4% |
| Return on equity (ROE) |
40.3%
|
7.0%
|
13.1% |
| Change turnover |
36,385
|
-814
|
37,873 |
| Change turnover % |
50%
|
-1%
|
91% |
| Chg. No. of employees |
2
|
5
|
3 |
| Chg. No. of employees % |
6%
|
17%
|
12% |
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.