TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varbergs Fastighets AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
135,860
|
122,579
|
104,730 |
| Financial expenses |
28,255
|
21,511
|
11,082 |
| Earnings before taxes |
16,987
|
15,100
|
13,801 |
| EBITDA |
78,065
|
69,213
|
55,505 |
| Total assets |
1,160,731
|
1,117,586
|
921,956 |
| Current assets |
93,782
|
140,637
|
84,123 |
| Current liabilities |
106,739
|
93,728
|
71,132 |
| Equity capital |
130,420
|
119,538
|
102,530 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
3,160
|
2,990
|
2,756 |
| 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 |
11,071
|
10,418
|
5,066 |
| 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.