TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vasaparken Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
305,604
|
308,977
|
307,381 |
| Financial expenses |
159,175
|
182,553
|
64,537 |
| Earnings before taxes |
0
|
57,527
|
70,062 |
| EBITDA |
82,254
|
152,978
|
84,854 |
| Total assets |
4,923,871
|
4,505,527
|
4,755,997 |
| Current assets |
390,931
|
269,082
|
788,270 |
| Current liabilities |
2,140,617
|
2,113,658
|
2,356,305 |
| Equity capital |
1,443,733
|
1,373,342
|
1,341,302 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
63
|
61
|
58 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
29.3%
|
30.5%
|
28.2% |
| Turnover per employee |
4,851
|
5,065
|
5,300 |
| Profit as a percentage of turnover |
0%
|
18.6%
|
22.8% |
| Return on assets (ROA) |
3.2%
|
5.3%
|
2.8% |
| Current ratio |
18.3%
|
12.7%
|
33.5% |
| Return on equity (ROE) |
0%
|
4.2%
|
5.2% |
| Change turnover |
-3,373
|
1,596
|
68,499 |
| Change turnover % |
-1%
|
1%
|
29% |
| Chg. No. of employees |
2
|
3
|
5 |
| Chg. No. of employees % |
3%
|
5%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.