TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vannesta Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,633
|
9,723
|
10,699 |
| Financial expenses |
120
|
42
|
35 |
| Earnings before taxes |
918
|
160
|
311 |
| EBITDA |
1,953
|
922
|
1,123 |
| Total assets |
7,816
|
5,976
|
5,322 |
| Current assets |
2,853
|
2,153
|
1,844 |
| Current liabilities |
3,316
|
2,327
|
1,625 |
| Equity capital |
2,280
|
2,282
|
2,384 |
| - share capital |
9
|
9
|
10 |
| 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 |
406
|
286
|
369 |
| 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%
|
113.5% |
| Return on equity (ROE) |
40.3%
|
7.0%
|
13.0% |
| Change turnover |
4,882
|
-109
|
5,093 |
| 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.