TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vale Fastighetsförvaltning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,408
|
447
|
613 |
| Financial expenses |
469
|
226
|
329 |
| Earnings before taxes |
220
|
250
|
398 |
| EBITDA |
-228
|
1
|
113 |
| Total assets |
12,041
|
10,665
|
13,697 |
| Current assets |
3,086
|
1,177
|
1,354 |
| Current liabilities |
544
|
224
|
606 |
| Equity capital |
2,410
|
3,112
|
3,086 |
| - share capital |
5
|
4
|
5 |
| 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 |
704
|
224
|
613 |
| Profit as a percentage of turnover |
15.6%
|
55.9%
|
64.9% |
| Return on assets (ROA) |
5.7%
|
4.5%
|
5.3% |
| Current ratio |
567.3%
|
525.4%
|
223.4% |
| Return on equity (ROE) |
9.1%
|
8.0%
|
12.9% |
| Change turnover |
961
|
-117
|
-3,849 |
| 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.