TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vännäs Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
167,978
|
74,334
|
69,460 |
| Financial expenses |
10,635
|
7,890
|
2,761 |
| Earnings before taxes |
8,915
|
7,966
|
16,309 |
| EBITDA |
32,755
|
27,836
|
29,335 |
| Total assets |
784,351
|
671,352
|
613,794 |
| Current assets |
63,493
|
15,034
|
19,751 |
| Current liabilities |
81,948
|
24,738
|
31,767 |
| Equity capital |
174,197
|
151,214
|
143,219 |
| - share capital |
3,480
|
3,480
|
3,480 |
| Employees (average) |
56
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Solvency |
22.2%
|
22.5%
|
23.3% |
| Turnover per employee |
3,000
|
7,433
|
7,718 |
| Profit as a percentage of turnover |
5.3%
|
10.7%
|
23.5% |
| Return on assets (ROA) |
2.5%
|
2.4%
|
3.1% |
| Current ratio |
77.5%
|
60.8%
|
62.2% |
| Return on equity (ROE) |
5.1%
|
5.3%
|
11.4% |
| Change turnover | |||
| Change turnover % |
7%
|
12% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
11%
|
-18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| 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.