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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Väsbyhem, AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 351,012 Less Arrow 333,652 More Arrow 343,360
Financial expenses 34,329 Less Arrow 22,995 More Arrow 23,148
Earnings before taxes 11,739 More Arrow 34,521 More Arrow 64,782
EBITDA 149,761 Less Arrow 115,519 More Arrow 159,082
Total assets 3,233,011 Less Arrow 2,965,066 More Arrow 3,165,865
Current assets 299,812 Less Arrow 122,877 Less Arrow 108,591
Current liabilities 222,612 Less Arrow 147,459 More Arrow 201,695
Equity capital 1,423,891 Less Arrow 1,232,192 More Arrow 1,320,829
- share capital 87,318 Less Arrow 86,870 More Arrow 94,527
Employees (average) 88 Less Arrow 82 Less Arrow 81

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 44.0% Less Arrow 41.6% More Arrow 41.7%
Turnover per employee 3,989 More Arrow 4,069 More Arrow 4,239
Profit as a percentage of turnover 3.3% More Arrow 10.3% More Arrow 18.9%
Return on assets (ROA) 1.4% More Arrow 1.9% More Arrow 2.8%
Current ratio 134.7% Less Arrow 83.3% Less Arrow 53.8%
Return on equity (ROE) 0.8% More Arrow 2.8% More Arrow 4.9%
Change turnover 15,642 More Arrow 18,104 Less Arrow 10,404
Change turnover % 5% More Arrow 6% Less Arrow 3%
Chg. No. of employees 6 Less Arrow 1 More Arrow 4
Chg. No. of employees % 7% Less Arrow 1% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.