TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighets AB Visionsgruppen i Falköping
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,108
|
9,759
|
10,451 |
| Financial expenses |
2,876
|
1,574
|
1,204 |
| Earnings before taxes |
413
|
11,656
|
-4,385 |
| EBITDA |
4,435
|
3,546
|
-1,984 |
| Total assets |
59,246
|
60,051
|
57,437 |
| Current assets |
6,152
|
5,119
|
4,362 |
| Current liabilities |
55,909
|
57,127
|
66,169 |
| Equity capital |
3,330
|
2,917
|
-8,739 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.6%
|
4.9%
|
-15.2% |
| Turnover per employee |
10,108
|
9,759
|
10,451 |
| Profit as a percentage of turnover |
4.1%
|
119.4%
|
-42.0% |
| Return on assets (ROA) |
5.6%
|
22.0%
|
-5.5% |
| Current ratio |
11.0%
|
9.0%
|
6.6% |
| Return on equity (ROE) |
12.4%
|
399.6%
|
50.2% |
| Change turnover |
349
|
-692
|
-36 |
| Change turnover % |
4%
|
-7%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.