TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varbergs Stenfastigheter AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
66,911
|
58,674
|
48,115 |
Financial expenses |
35,233
|
13,003
|
8,552 |
Earnings before taxes |
-42,836
|
48,416
|
106,485 |
EBITDA |
-11,662
|
34,769
|
112,151 |
Total assets |
1,008,931
|
1,019,102
|
1,047,753 |
Current assets |
39,966
|
61,540
|
36,187 |
Current liabilities |
371,798
|
192,985
|
363,157 |
Equity capital |
439,283
|
449,138
|
414,618 |
- share capital |
12,663
|
11,824
|
12,190 |
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 |
2,676
|
2,347
|
1,925 |
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 |
4,073
|
12,006
|
4,020 |
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.