TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighetsbyrån i Vänersborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,429
|
5,035
|
9,110 |
| Financial expenses |
16
|
12
|
1 |
| Earnings before taxes |
773
|
-210
|
2,138 |
| EBITDA |
681
|
-299
|
2,137 |
| Total assets |
5,730
|
4,224
|
5,106 |
| Current assets |
5,693
|
4,224
|
5,106 |
| Current liabilities |
1,992
|
1,135
|
1,807 |
| Equity capital |
3,738
|
3,089
|
3,299 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
5
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.2%
|
73.1%
|
64.6% |
| Turnover per employee |
1,607
|
1,007
|
1,301 |
| Profit as a percentage of turnover |
12.0%
|
-4.2%
|
23.5% |
| Return on assets (ROA) |
13.8%
|
-4.7%
|
41.9% |
| Current ratio |
285.8%
|
372.2%
|
282.6% |
| Return on equity (ROE) |
20.7%
|
-6.8%
|
64.8% |
| Change turnover |
1,394
|
-4,075
|
-1,046 |
| 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.