TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vannesta Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,750
|
109,060
|
72,303 |
| Financial expenses |
1,003
|
895
|
310 |
| Earnings before taxes |
2,099
|
6,842
|
1,191 |
| EBITDA |
10,465
|
14,553
|
6,857 |
| Total assets |
48,893
|
58,254
|
44,441 |
| Current assets |
19,312
|
21,263
|
16,010 |
| Current liabilities |
21,387
|
24,714
|
17,307 |
| Equity capital |
16,151
|
16,996
|
16,966 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
33
|
36
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.0%
|
29.2%
|
38.2% |
| Turnover per employee |
2,811
|
3,029
|
2,127 |
| Profit as a percentage of turnover |
2.3%
|
6.3%
|
1.6% |
| Return on assets (ROA) |
6.3%
|
13.3%
|
3.4% |
| Current ratio |
90.3%
|
86.0%
|
92.5% |
| Return on equity (ROE) |
13.0%
|
40.3%
|
7.0% |
| Change turnover |
-12,703
|
36,385
|
-814 |
| Change turnover % |
-12%
|
50%
|
-1% |
| Chg. No. of employees |
-3
|
2
|
5 |
| Chg. No. of employees % |
-8%
|
6%
|
17% |
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.