TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varbergs Fastighets AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
11,469
|
10,905
|
9,949 |
| Financial expenses |
2,385
|
1,914
|
1,053 |
| Earnings before taxes |
1,434
|
1,343
|
1,311 |
| EBITDA |
6,590
|
6,157
|
5,273 |
| Total assets |
97,985
|
99,424
|
87,585 |
| Current assets |
7,917
|
12,512
|
7,992 |
| Current liabilities |
9,011
|
8,338
|
6,757 |
| Equity capital |
11,010
|
10,634
|
9,740 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
43
|
41
|
38 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
11.2%
|
10.7%
|
11.1% |
| Turnover per employee |
267
|
266
|
262 |
| Profit as a percentage of turnover |
12.5%
|
12.3%
|
13.2% |
| Return on assets (ROA) |
3.9%
|
3.3%
|
2.7% |
| Current ratio |
87.9%
|
150.1%
|
118.3% |
| Return on equity (ROE) |
13.0%
|
12.6%
|
13.5% |
| Change turnover |
935
|
927
|
481 |
| Change turnover % |
9%
|
9%
|
5% |
| Chg. No. of employees |
2
|
3
|
4 |
| Chg. No. of employees % |
5%
|
8%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.