TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vänersborgsbostäder, AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,778
|
25,959
|
29,713 |
Financial expenses |
3,514
|
1,531
|
1,181 |
Earnings before taxes |
1,460
|
1,431
|
2,395 |
EBITDA |
11,405
|
8,330
|
3,756 |
Total assets |
209,220
|
202,252
|
202,266 |
Current assets |
5,175
|
4,019
|
6,274 |
Current liabilities |
52,554
|
50,102
|
46,086 |
Equity capital |
25,804
|
21,799
|
22,496 |
- share capital |
4,506
|
4,493
|
4,889 |
Employees (average) |
69
|
73
|
72 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
12.3%
|
10.8%
|
11.1% |
Turnover per employee |
417
|
356
|
413 |
Profit as a percentage of turnover |
5.1%
|
5.5%
|
8.1% |
Return on assets (ROA) |
2.4%
|
1.5%
|
1.8% |
Current ratio |
9.8%
|
8.0%
|
13.6% |
Return on equity (ROE) |
5.7%
|
6.6%
|
10.6% |
Change turnover |
2,744
|
-1,348
|
975 |
Change turnover % |
11%
|
-5%
|
3% |
Chg. No. of employees |
-4
|
1
|
3 |
Chg. No. of employees % |
-5%
|
1%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.