TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varbergs Fastighets AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
85,558
|
81,274
|
73,985 |
| Financial expenses |
17,794
|
14,262
|
7,829 |
| Earnings before taxes |
10,697
|
10,012
|
9,750 |
| EBITDA |
49,161
|
45,891
|
39,211 |
| Total assets |
730,968
|
740,997
|
651,310 |
| Current assets |
59,059
|
93,247
|
59,428 |
| Current liabilities |
67,219
|
62,145
|
50,250 |
| Equity capital |
82,132
|
79,258
|
72,432 |
| - share capital |
649
|
672
|
668 |
| 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 |
1,990
|
1,982
|
1,947 |
| 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%
|
150.0%
|
118.3% |
| Return on equity (ROE) |
13.0%
|
12.6%
|
13.5% |
| Change turnover |
6,972
|
6,908
|
3,579 |
| 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.