TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vannesta Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
147,282
|
164,487
|
102,348 |
| Financial expenses |
1,592
|
1,349
|
439 |
| Earnings before taxes |
3,333
|
10,320
|
1,687 |
| EBITDA |
16,617
|
21,949
|
9,706 |
| Total assets |
77,639
|
87,859
|
62,908 |
| Current assets |
30,667
|
32,070
|
22,663 |
| Current liabilities |
33,961
|
37,275
|
24,499 |
| Equity capital |
25,646
|
25,634
|
24,017 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,463
|
4,569
|
3,010 |
| 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 |
-20,171
|
54,877
|
-1,152 |
| 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.