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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Varbergs Fastighets AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 131,737 Less Arrow 121,002 Less Arrow 110,718
Financial expenses 27,398 Less Arrow 21,234 Less Arrow 11,716
Earnings before taxes 16,471 Less Arrow 14,906 Less Arrow 14,590
EBITDA 75,696 Less Arrow 68,323 Less Arrow 58,679
Total assets 1,125,505 Less Arrow 1,103,209 Less Arrow 974,674
Current assets 90,936 More Arrow 138,828 Less Arrow 88,933
Current liabilities 103,500 Less Arrow 92,522 Less Arrow 75,199
Equity capital 126,462 Less Arrow 118,000 Less Arrow 108,393
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 43 Less Arrow 41 Less Arrow 38

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 11.2% Less Arrow 10.7% More Arrow 11.1%
Turnover per employee 3,064 Less Arrow 2,951 Less Arrow 2,914
Profit as a percentage of turnover 12.5% Less Arrow 12.3% More Arrow 13.2%
Return on assets (ROA) 3.9% Less Arrow 3.3% Less Arrow 2.7%
Current ratio 87.9% More Arrow 150.0% Less Arrow 118.3%
Return on equity (ROE) 13.0% Less Arrow 12.6% More Arrow 13.5%
Change turnover 10,735 Less Arrow 10,284 Less Arrow 5,356
Change turnover % 9% Equal arrow 9% Less Arrow 5%
Chg. No. of employees 2 More Arrow 3 More Arrow 4
Chg. No. of employees % 5% More Arrow 8% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.