TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Fastighets AB Varubalen
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
103,440
|
65,484
|
45,776 |
| Financial expenses |
29,174
|
16,093
|
14,493 |
| Earnings before taxes |
30,841
|
9,362
|
4,182 |
| EBITDA |
77,269
|
44,802
|
25,234 |
| Total assets |
2,111,839
|
924,010
|
891,760 |
| Current assets |
30,908
|
16,589
|
865 |
| Current liabilities |
18,074
|
12,947
|
6,791 |
| Equity capital |
11,220
|
11,172
|
5,655 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
0.5%
|
1.2%
|
0.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
29.8%
|
14.3%
|
9.1% |
| Return on assets (ROA) |
2.8%
|
2.8%
|
2.1% |
| Current ratio |
171.0%
|
128.1%
|
12.7% |
| Return on equity (ROE) |
274.9%
|
83.8%
|
74.0% |
| Change turnover |
37,618
|
23,416
|
-28,815 |
| Change turnover % |
57%
|
56%
|
-39% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.