TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vätterledens Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
113,084
|
111,111
|
101,177 |
| Financial expenses |
20,344
|
19,680
|
13,070 |
| Earnings before taxes |
40,135
|
24,542
|
58,888 |
| EBITDA |
103,523
|
85,801
|
114,103 |
| Total assets |
1,068,606
|
1,080,779
|
1,099,824 |
| Current assets |
36,619
|
65,648
|
69,396 |
| Current liabilities |
440,753
|
185,295
|
131,780 |
| Equity capital |
366,164
|
409,275
|
409,245 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
34.3%
|
37.9%
|
37.2% |
| Turnover per employee |
28,271
|
27,778
|
25,294 |
| Profit as a percentage of turnover |
35.5%
|
22.1%
|
58.2% |
| Return on assets (ROA) |
5.7%
|
4.1%
|
6.5% |
| Current ratio |
8.3%
|
35.4%
|
52.7% |
| Return on equity (ROE) |
11.0%
|
6.0%
|
14.4% |
| Change turnover |
1,973
|
9,934
|
5,220 |
| Change turnover % |
2%
|
10%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.