TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vänersborgsbostäder, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
214,482
|
193,037
|
220,956 |
| Financial expenses |
26,193
|
11,385
|
8,779 |
| Earnings before taxes |
10,881
|
10,644
|
17,807 |
| EBITDA |
85,004
|
61,946
|
27,928 |
| Total assets |
1,559,299
|
1,504,004
|
1,504,114 |
| Current assets |
38,566
|
29,886
|
46,656 |
| Current liabilities |
391,682
|
372,573
|
342,712 |
| Equity capital |
192,311
|
162,101
|
167,290 |
| - share capital |
33,584
|
33,412
|
36,357 |
| 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 |
3,108
|
2,644
|
3,069 |
| 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 |
20,450
|
-10,021
|
7,248 |
| 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
|
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.