TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vadstena Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,485
|
84,506
|
81,073 |
| Financial expenses |
8,840
|
6,260
|
3,643 |
| Earnings before taxes |
3,683
|
5,681
|
4,209 |
| EBITDA |
26,488
|
26,372
|
21,775 |
| Total assets |
442,944
|
449,162
|
449,294 |
| Current assets |
18,283
|
17,801
|
8,364 |
| Current liabilities |
19,499
|
19,150
|
25,212 |
| Equity capital |
53,160
|
50,487
|
44,922 |
| - share capital |
7,600
|
7,600
|
7,600 |
| Employees (average) |
18
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.0%
|
11.2%
|
10.0% |
| Turnover per employee |
4,860
|
4,695
|
5,067 |
| Profit as a percentage of turnover |
4.2%
|
6.7%
|
5.2% |
| Return on assets (ROA) |
2.8%
|
2.7%
|
1.7% |
| Current ratio |
93.8%
|
93.0%
|
33.2% |
| Return on equity (ROE) |
6.9%
|
11.3%
|
9.4% |
| Change turnover |
2,979
|
3,433
|
1,334 |
| Change turnover % |
4%
|
4%
|
2% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
13%
|
-6% |
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.