TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varbergs Fastighets AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
81,274
|
73,985
|
76,612 |
Financial expenses |
14,262
|
7,829
|
7,737 |
Earnings before taxes |
10,012
|
9,750
|
11,649 |
EBITDA |
45,891
|
39,211
|
42,181 |
Total assets |
740,997
|
651,310
|
642,541 |
Current assets |
93,247
|
59,428
|
43,189 |
Current liabilities |
62,145
|
50,250
|
43,568 |
Equity capital |
79,258
|
72,432
|
73,219 |
- share capital |
672
|
668
|
727 |
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 |
1,982
|
1,947
|
2,253 |
Profit as a percentage of turnover |
12.3%
|
13.2%
|
15.2% |
Return on assets (ROA) |
3.3%
|
2.7%
|
3.0% |
Current ratio |
150.0%
|
118.3%
|
99.1% |
Return on equity (ROE) |
12.6%
|
13.5%
|
15.9% |
Change turnover |
6,908
|
3,579
|
2,214 |
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
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0
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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.