TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vellingebostäder AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,696
|
12,089
|
10,994 |
| Financial expenses |
1,548
|
1,373
|
718 |
| Earnings before taxes |
1,139
|
263
|
-1,603 |
| EBITDA |
5,768
|
4,843
|
4,705 |
| Total assets |
99,686
|
101,195
|
99,359 |
| Current assets |
2,343
|
1,725
|
1,568 |
| Current liabilities |
11,938
|
39,109
|
21,004 |
| Equity capital |
13,931
|
13,570
|
13,230 |
| - share capital |
226
|
234
|
234 |
| Employees (average) |
17
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.0%
|
13.4%
|
13.3% |
| Turnover per employee |
747
|
711
|
687 |
| Profit as a percentage of turnover |
9.0%
|
2.2%
|
-14.6% |
| Return on assets (ROA) |
2.7%
|
1.6%
|
-0.9% |
| Current ratio |
19.6%
|
4.4%
|
7.5% |
| Return on equity (ROE) |
8.2%
|
1.9%
|
-12.1% |
| Change turnover |
1,018
|
1,063
|
553 |
| Change turnover % |
9%
|
10%
|
5% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
6%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.