TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varbergs Stenfastigheter AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
44,364
|
41,450
|
35,874 |
Financial expenses |
23,361
|
9,186
|
6,376 |
Earnings before taxes |
-28,402
|
34,203
|
79,395 |
EBITDA |
-7,732
|
24,562
|
83,620 |
Total assets |
668,956
|
719,937
|
781,211 |
Current assets |
26,499
|
43,475
|
26,981 |
Current liabilities |
246,515
|
136,333
|
270,772 |
Equity capital |
291,260
|
317,291
|
309,141 |
- share capital |
8,396
|
8,353
|
9,089 |
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 |
1,775
|
1,658
|
1,435 |
Profit as a percentage of turnover |
-64.0%
|
82.5%
|
221.3% |
Return on assets (ROA) |
-0.8%
|
6.0%
|
11.0% |
Current ratio |
10.7%
|
31.9%
|
10.0% |
Return on equity (ROE) |
-9.8%
|
10.8%
|
25.7% |
Change turnover |
2,701
|
8,481
|
2,997 |
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.