TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varbergs Bostads AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
533,218
|
492,232
|
422,337 |
| Financial expenses |
37,725
|
27,753
|
16,374 |
| Earnings before taxes |
61,695
|
51,687
|
31,914 |
| EBITDA |
184,803
|
162,430
|
122,167 |
| Total assets |
2,790,476
|
2,645,341
|
2,425,014 |
| Current assets |
138,982
|
76,321
|
117,869 |
| Current liabilities |
115,080
|
118,107
|
113,230 |
| Equity capital |
1,101,834
|
1,034,536
|
928,054 |
| - share capital |
10,313
|
10,130
|
9,459 |
| 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 |
4,983
|
4,644
|
4,022 |
| 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 |
32,110
|
39,928
|
22,714 |
| 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.