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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 121,002 Less Arrow 110,718 Less Arrow 105,362
Financial expenses 21,234 Less Arrow 11,716 Less Arrow 10,641
Earnings before taxes 14,906 Less Arrow 14,590 More Arrow 16,021
EBITDA 68,323 Less Arrow 58,679 Less Arrow 58,010
Total assets 1,103,209 Less Arrow 974,674 Less Arrow 883,665
Current assets 138,828 Less Arrow 88,933 Less Arrow 59,397
Current liabilities 92,522 Less Arrow 75,199 Less Arrow 59,918
Equity capital 118,000 Less Arrow 108,393 Less Arrow 100,696
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 41 Less Arrow 38 Less Arrow 34

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 10.7% More Arrow 11.1% More Arrow 11.4%
Turnover per employee 2,951 Less Arrow 2,914 More Arrow 3,099
Profit as a percentage of turnover 12.3% More Arrow 13.2% More Arrow 15.2%
Return on assets (ROA) 3.3% Less Arrow 2.7% More Arrow 3.0%
Current ratio 150.0% Less Arrow 118.3% Less Arrow 99.1%
Return on equity (ROE) 12.6% More Arrow 13.5% More Arrow 15.9%
Change turnover 10,284 Less Arrow 5,356 Less Arrow 3,045
Change turnover % 9% Less Arrow 5% Less Arrow 3%
Chg. No. of employees 3 More Arrow 4 Less Arrow -1
Chg. No. of employees % 8% More Arrow 12% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.