TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vasakronan Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
9,276,331
|
7,725,269
|
7,241,025 |
| Financial expenses |
2,193,214
|
1,322,386
|
1,310,699 |
| Earnings before taxes |
4,705,532
|
4,098,640
|
4,282,201 |
| EBITDA |
6,625,227
|
5,543,048
|
5,274,977 |
| Total assets |
197,358,840
|
197,303,195
|
191,332,746 |
| Current assets |
5,533,179
|
4,376,738
|
4,907,318 |
| Current liabilities |
15,457,851
|
14,197,203
|
17,612,513 |
| Equity capital |
79,930,229
|
84,920,256
|
83,170,851 |
| - share capital |
405,213
|
378,365
|
390,089 |
| Employees (average) |
297
|
288
|
294 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
40.5%
|
43.0%
|
43.5% |
| Turnover per employee |
31,233
|
26,824
|
24,629 |
| Profit as a percentage of turnover |
50.7%
|
53.1%
|
59.1% |
| Return on assets (ROA) |
3.5%
|
2.7%
|
2.9% |
| Current ratio |
35.8%
|
30.8%
|
27.9% |
| Return on equity (ROE) |
5.9%
|
4.8%
|
5.1% |
| Change turnover |
1,002,901
|
701,867
|
408,618 |
| Change turnover % |
12%
|
10%
|
6% |
| Chg. No. of employees |
9
|
-6
|
-8 |
| Chg. No. of employees % |
3%
|
-2%
|
-3% |
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.