TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vale Fastighetsförvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
15,627
|
4,969
|
6,268 |
| Financial expenses |
5,199
|
2,511
|
3,367 |
| Earnings before taxes |
2,436
|
2,777
|
4,075 |
| EBITDA |
-2,526
|
8
|
1,157 |
| Total assets |
133,611
|
118,687
|
140,073 |
| Current assets |
34,245
|
13,103
|
13,843 |
| Current liabilities |
6,036
|
2,495
|
6,196 |
| Equity capital |
26,743
|
34,631
|
31,559 |
| - share capital |
50
|
50
|
50 |
| 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 |
7,814
|
2,484
|
6,268 |
| Profit as a percentage of turnover |
15.6%
|
55.9%
|
65.0% |
| Return on assets (ROA) |
5.7%
|
4.5%
|
5.3% |
| Current ratio |
567.3%
|
525.2%
|
223.4% |
| Return on equity (ROE) |
9.1%
|
8.0%
|
12.9% |
| Change turnover |
10,658
|
-1,299
|
-39,365 |
| 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.