TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varbergs Fastighets AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
10,905
|
9,949
|
10,302 |
Financial expenses |
1,914
|
1,053
|
1,040 |
Earnings before taxes |
1,343
|
1,311
|
1,567 |
EBITDA |
6,157
|
5,273
|
5,672 |
Total assets |
99,424
|
87,585
|
86,406 |
Current assets |
12,512
|
7,992
|
5,808 |
Current liabilities |
8,338
|
6,757
|
5,859 |
Equity capital |
10,634
|
9,740
|
9,846 |
- share capital |
90
![]() |
90
|
98 |
Employees (average) |
41
|
38
|
34 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
10.7%
|
11.1%
|
11.4% |
Turnover per employee |
266
|
262
|
303 |
Profit as a percentage of turnover |
12.3%
|
13.2%
|
15.2% |
Return on assets (ROA) |
3.3%
|
2.7%
|
3.0% |
Current ratio |
150.1%
|
118.3%
|
99.1% |
Return on equity (ROE) |
12.6%
|
13.5%
|
15.9% |
Change turnover |
927
|
481
|
298 |
Change turnover % |
9%
|
5%
|
3% |
Chg. No. of employees |
3
|
4
|
-1 |
Chg. No. of employees % |
8%
|
12%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.