TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Väsbyhem, AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
47,097
|
44,868
|
46,174 |
Financial expenses |
4,606
|
3,092
|
3,113 |
Earnings before taxes |
1,575
|
4,642
|
8,712 |
EBITDA |
20,094
|
15,535
|
21,393 |
Total assets |
433,792
|
398,729
|
425,731 |
Current assets |
40,228
|
16,524
|
14,603 |
Current liabilities |
29,869
|
19,830
|
27,123 |
Equity capital |
191,052
|
165,700
|
177,619 |
- share capital |
11,716
|
11,682
|
12,712 |
Employees (average) |
88
|
82
|
81 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
44.0%
|
41.6%
|
41.7% |
Turnover per employee |
535
|
547
|
570 |
Profit as a percentage of turnover |
3.3%
|
10.3%
|
18.9% |
Return on assets (ROA) |
1.4%
|
1.9%
|
2.8% |
Current ratio |
134.7%
|
83.3%
|
53.8% |
Return on equity (ROE) |
0.8%
|
2.8%
|
4.9% |
Change turnover |
2,099
|
2,435
|
1,399 |
Change turnover % |
5%
|
6%
|
3% |
Chg. No. of employees |
6
|
1
|
4 |
Chg. No. of employees % |
7%
|
1%
|
5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.