TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varbergs Bostads AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
335,793
|
326,367
|
298,357 |
| Financial expenses |
23,757
|
18,401
|
11,567 |
| Earnings before taxes |
38,853
|
34,270
|
22,546 |
| EBITDA |
116,380
|
107,696
|
86,304 |
| Total assets |
1,757,298
|
1,753,951
|
1,713,134 |
| Current assets |
87,524
|
50,603
|
83,268 |
| Current liabilities |
72,472
|
78,309
|
79,990 |
| Equity capital |
693,878
|
685,933
|
655,617 |
| - share capital |
6,495
|
6,717
|
6,682 |
| 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 |
3,138
|
3,079
|
2,841 |
| 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 |
20,222
|
26,473
|
16,046 |
| 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.