TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vänersborgsbostäder, AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
323,485
|
273,252
|
296,345 |
Financial expenses |
39,504
|
16,116
|
11,775 |
Earnings before taxes |
16,411
|
15,067
|
23,883 |
EBITDA |
128,204
|
87,687
|
37,456 |
Total assets |
2,351,763
|
2,128,982
|
2,017,305 |
Current assets |
58,166
|
42,305
|
62,575 |
Current liabilities |
590,742
|
527,394
|
459,643 |
Equity capital |
290,047
|
229,461
|
224,368 |
- share capital |
50,652
|
47,296
|
48,761 |
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 |
4,688
|
3,743
|
4,116 |
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 |
30,844
|
-14,186
|
9,721 |
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.