TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varbergs Bostads AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,012
|
43,791
|
40,122 |
| Financial expenses |
3,185
|
2,469
|
1,555 |
| Earnings before taxes |
5,208
|
4,598
|
3,032 |
| EBITDA |
15,600
|
14,450
|
11,606 |
| Total assets |
235,563
|
235,338
|
230,374 |
| Current assets |
11,732
|
6,790
|
11,197 |
| Current liabilities |
9,715
|
10,507
|
10,757 |
| Equity capital |
93,013
|
92,036
|
88,164 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
107
|
106
|
105 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.5%
|
39.1%
|
38.3% |
| Turnover per employee |
421
|
413
|
382 |
| Profit as a percentage of turnover |
11.6%
|
10.5%
|
7.6% |
| Return on assets (ROA) |
3.6%
|
3.0%
|
2.0% |
| Current ratio |
120.8%
|
64.6%
|
104.1% |
| Return on equity (ROE) |
5.6%
|
5.0%
|
3.4% |
| Change turnover |
2,711
|
3,552
|
2,158 |
| Change turnover % |
6%
|
9%
|
6% |
| Chg. No. of employees |
1
|
1
|
-2 |
| Chg. No. of employees % |
1%
|
1%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 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.