TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vasakronan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
9,447,000
|
9,157,000
|
8,167,000 |
| Financial expenses |
2,381,000
|
2,165,000
|
1,481,000 |
| Earnings before taxes |
4,849,000
|
4,645,000
|
4,333,000 |
| EBITDA |
6,942,000
|
6,751,000
|
5,852,000 |
| Total assets |
198,916,000
|
194,820,000
|
208,585,000 |
| Current assets |
5,498,000
|
5,462,000
|
4,627,000 |
| Current liabilities |
18,069,000
|
15,259,000
|
15,009,000 |
| Equity capital |
82,701,000
|
78,902,000
|
89,776,000 |
| - share capital |
4,000,000
|
4,000,000
|
4,000,000 |
| Employees (average) |
304
|
297
|
288 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
41.6%
|
40.5%
|
43.0% |
| Turnover per employee |
31,076
|
30,832
|
28,358 |
| Profit as a percentage of turnover |
51.3%
|
50.7%
|
53.1% |
| Return on assets (ROA) |
3.6%
|
3.5%
|
2.8% |
| Current ratio |
30.4%
|
35.8%
|
30.8% |
| Return on equity (ROE) |
5.9%
|
5.9%
|
4.8% |
| Change turnover |
290,000
|
990,000
|
742,000 |
| Change turnover % |
3%
|
12%
|
10% |
| Chg. No. of employees |
7
|
9
|
-6 |
| Chg. No. of employees % |
2%
|
3%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.