TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varbergs Bostads AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
517,036
|
485,900
|
446,486 |
| Financial expenses |
36,580
|
27,396
|
17,310 |
| Earnings before taxes |
59,823
|
51,022
|
33,739 |
| EBITDA |
179,195
|
160,340
|
129,153 |
| Total assets |
2,705,791
|
2,611,311
|
2,563,676 |
| Current assets |
134,764
|
75,339
|
124,609 |
| Current liabilities |
111,588
|
116,588
|
119,704 |
| Equity capital |
1,068,396
|
1,021,228
|
981,120 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
4,832
|
4,584
|
4,252 |
| 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 |
31,136
|
39,414
|
24,013 |
| 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.