TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vellingebostäder AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
94,710
|
90,094
|
81,754 |
| Financial expenses |
11,548
|
10,232
|
5,337 |
| Earnings before taxes |
8,499
|
1,961
|
-11,919 |
| EBITDA |
43,030
|
36,094
|
34,987 |
| Total assets |
743,655
|
754,194
|
738,863 |
| Current assets |
17,476
|
12,859
|
11,660 |
| Current liabilities |
89,059
|
291,474
|
156,194 |
| Equity capital |
103,928
|
101,135
|
98,380 |
| - share capital |
1,689
|
1,746
|
1,737 |
| 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 |
5,571
|
5,300
|
5,110 |
| 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 |
7,596
|
7,919
|
4,109 |
| 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.