TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vännäs Fastigheter AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
74,334
|
69,460
|
62,191 |
Financial expenses |
7,890
|
2,761
|
2,473 |
Earnings before taxes |
7,966
|
16,309
|
14,167 |
EBITDA |
27,836
|
29,335
|
25,992 |
Total assets |
671,352
|
613,794
|
569,684 |
Current assets |
15,034
|
19,751
|
17,897 |
Current liabilities |
24,738
|
31,767
|
22,142 |
Equity capital |
151,214
|
143,219
|
131,522 |
- share capital |
3,480
![]() |
3,480
![]() |
3,480 |
Employees (average) |
10
|
9
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.5%
|
23.3%
|
23.1% |
Turnover per employee |
7,433
|
7,718
|
5,654 |
Profit as a percentage of turnover |
10.7%
|
23.5%
|
22.8% |
Return on assets (ROA) |
2.4%
|
3.1%
|
2.9% |
Current ratio |
60.8%
|
62.2%
|
80.8% |
Return on equity (ROE) |
5.3%
|
11.4%
|
10.8% |
Change turnover |
4,874
|
7,269
|
-13,729 |
Change turnover % |
7%
|
12%
|
-18% |
Chg. No. of employees |
1
|
-2
|
1 |
Chg. No. of employees % |
11%
|
-18%
|
10% |
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.