TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vale Fastighetsförvaltning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
10,496
|
3,320
|
4,558 |
| Financial expenses |
3,492
|
1,678
|
2,448 |
| Earnings before taxes |
1,636
|
1,856
|
2,963 |
| EBITDA |
-1,697
|
5
|
841 |
| Total assets |
89,743
|
79,311
|
101,851 |
| Current assets |
23,001
|
8,756
|
10,066 |
| Current liabilities |
4,054
|
1,667
|
4,505 |
| Equity capital |
17,963
|
23,142
|
22,948 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
20.0%
|
29.2%
|
22.5% |
| Turnover per employee |
5,248
|
1,660
|
4,558 |
| Profit as a percentage of turnover |
15.6%
|
55.9%
|
65.0% |
| Return on assets (ROA) |
5.7%
|
4.5%
|
5.3% |
| Current ratio |
567.4%
|
525.3%
|
223.4% |
| Return on equity (ROE) |
9.1%
|
8.0%
|
12.9% |
| Change turnover |
7,159
|
-868
|
-28,624 |
| Change turnover % |
214%
|
-21%
|
-86% |
| Chg. No. of employees |
0
|
1
|
-37 |
| Chg. No. of employees % |
0%
|
100%
|
-97% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.