TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vänersborgsbostäder, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
319,324
|
288,877
|
303,874 |
Financial expenses |
38,996
|
17,038
|
12,074 |
Earnings before taxes |
16,200
|
15,929
|
24,490 |
EBITDA |
126,555
|
92,701
|
38,408 |
Total assets |
2,321,510
|
2,250,717
|
2,068,559 |
Current assets |
57,418
|
44,724
|
64,165 |
Current liabilities |
583,143
|
557,550
|
471,321 |
Equity capital |
286,316
|
242,582
|
230,069 |
- share capital |
50,000
![]() |
50,000
![]() |
50,000 |
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 |
4,628
|
3,957
|
4,220 |
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 |
30,447
|
-14,997
|
9,968 |
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.