TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varbergs Stenfastigheter AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
5,953
|
5,574
|
4,824 |
Financial expenses |
3,134
|
1,235
|
857 |
Earnings before taxes |
-3,811
|
4,599
|
10,677 |
EBITDA |
-1,037
|
3,303
|
11,245 |
Total assets |
89,758
|
96,814
|
105,054 |
Current assets |
3,556
|
5,846
|
3,628 |
Current liabilities |
33,076
|
18,333
|
36,412 |
Equity capital |
39,080
|
42,668
|
41,572 |
- share capital |
1,127
|
1,123
|
1,222 |
Employees (average) |
25
![]() |
25
![]() |
25 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
43.5%
|
44.1%
|
39.6% |
Turnover per employee |
238
|
223
|
193 |
Profit as a percentage of turnover |
-64.0%
|
82.5%
|
221.3% |
Return on assets (ROA) |
-0.8%
|
6.0%
|
11.0% |
Current ratio |
10.8%
|
31.9%
|
10.0% |
Return on equity (ROE) |
-9.8%
|
10.8%
|
25.7% |
Change turnover |
362
|
1,141
|
403 |
Change turnover % |
6%
|
26%
|
9% |
Chg. No. of employees |
0
![]() |
0
|
3 |
Chg. No. of employees % |
0%
![]() |
0%
|
14% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.