TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vannesta Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
142,812
|
162,371
|
108,200 |
| Financial expenses |
1,544
|
1,332
|
464 |
| Earnings before taxes |
3,232
|
10,187
|
1,783 |
| EBITDA |
16,113
|
21,667
|
10,261 |
| Total assets |
75,283
|
86,729
|
66,505 |
| Current assets |
29,736
|
31,657
|
23,959 |
| Current liabilities |
32,930
|
36,795
|
25,900 |
| Equity capital |
24,868
|
25,304
|
25,390 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,328
|
4,510
|
3,182 |
| 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 |
-19,559
|
54,171
|
-1,218 |
| 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.