TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fastighetsbyrån i Vänersborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,175
|
3,382
|
6,088 |
| Financial expenses |
10
|
8
|
1 |
| Earnings before taxes |
502
|
-141
|
1,429 |
| EBITDA |
442
|
-201
|
1,428 |
| Total assets |
3,721
|
2,837
|
3,412 |
| Current assets |
3,697
|
2,837
|
3,412 |
| Current liabilities |
1,294
|
762
|
1,207 |
| Equity capital |
2,428
|
2,075
|
2,205 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
5
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.3%
|
73.1%
|
64.6% |
| Turnover per employee |
1,044
|
676
|
870 |
| Profit as a percentage of turnover |
12.0%
|
-4.2%
|
23.5% |
| Return on assets (ROA) |
13.8%
|
-4.7%
|
41.9% |
| Current ratio |
285.7%
|
372.3%
|
282.7% |
| Return on equity (ROE) |
20.7%
|
-6.8%
|
64.8% |
| Change turnover |
905
|
-2,737
|
-699 |
| Change turnover % |
28%
|
-45%
|
-10% |
| Chg. No. of employees |
-1
|
-2
|
2 |
| Chg. No. of employees % |
-20%
|
-29%
|
40% |
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.