TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fastighetsbyrån Vänern AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,336
|
34,945
|
36,791 |
| Financial expenses |
91
|
14
|
0 |
| Earnings before taxes |
6,275
|
3,959
|
3,960 |
| EBITDA |
6,271
|
4,028
|
4,060 |
| Total assets |
22,079
|
21,695
|
24,349 |
| Current assets |
15,202
|
15,178
|
17,818 |
| Current liabilities |
14,214
|
14,093
|
16,974 |
| Equity capital |
1,151
|
1,128
|
987 |
| - share capital |
141
|
139
|
130 |
| 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 |
1,590
|
1,344
|
1,314 |
| Profit as a percentage of turnover |
15.2%
|
11.3%
|
10.8% |
| Return on assets (ROA) |
28.8%
|
18.3%
|
16.3% |
| Current ratio |
107.0%
|
107.7%
|
105.0% |
| Return on equity (ROE) |
545.2%
|
351.0%
|
401.2% |
| Change turnover |
5,762
|
-4,457
|
-7,593 |
| 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.