TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fastighetsbyrån Vänern AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,489
|
3,109
|
3,495 |
| Financial expenses |
8
|
1
|
0 |
| Earnings before taxes |
530
|
352
|
376 |
| EBITDA |
529
|
358
|
386 |
| Total assets |
1,864
|
1,930
|
2,313 |
| Current assets |
1,283
|
1,350
|
1,693 |
| Current liabilities |
1,200
|
1,254
|
1,613 |
| Equity capital |
97
|
100
|
94 |
| - share capital |
12
|
12
|
12 |
| Employees (average) |
26
|
26
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.2%
|
5.2%
|
4.1% |
| Turnover per employee |
134
|
120
|
125 |
| Profit as a percentage of turnover |
15.2%
|
11.3%
|
10.8% |
| Return on assets (ROA) |
28.9%
|
18.3%
|
16.3% |
| Current ratio |
106.9%
|
107.7%
|
105.0% |
| Return on equity (ROE) |
546.4%
|
352.0%
|
400% |
| Change turnover |
486
|
-397
|
-721 |
| Change turnover % |
16%
|
-11%
|
-17% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-7%
|
-3% |
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.