TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vannesta Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,433
|
14,633
|
9,723 |
| Financial expenses |
134
|
120
|
42 |
| Earnings before taxes |
281
|
918
|
160 |
| EBITDA |
1,403
|
1,953
|
922 |
| Total assets |
6,554
|
7,816
|
5,976 |
| Current assets |
2,589
|
2,853
|
2,153 |
| Current liabilities |
2,867
|
3,316
|
2,327 |
| Equity capital |
2,165
|
2,280
|
2,282 |
| - share capital |
9
|
9
|
9 |
| 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 |
377
|
406
|
286 |
| 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 |
-1,703
|
4,882
|
-109 |
| 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.