TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vellingebostäder AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
135,882
|
115,727
|
113,316 |
| Financial expenses |
15,433
|
7,555
|
5,631 |
| Earnings before taxes |
2,958
|
-16,871
|
5,589 |
| EBITDA |
54,438
|
49,526
|
39,359 |
| Total assets |
1,137,490
|
1,045,892
|
1,085,708 |
| Current assets |
19,394
|
16,505
|
4,897 |
| Current liabilities |
439,606
|
221,100
|
262,825 |
| Equity capital |
152,533
|
139,261
|
157,012 |
| - share capital |
2,634
|
2,459
|
2,536 |
| Employees (average) |
17
|
16
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
13.4%
|
13.3%
|
14.5% |
| Turnover per employee |
7,993
|
7,233
|
6,666 |
| Profit as a percentage of turnover |
2.2%
|
-14.6%
|
4.9% |
| Return on assets (ROA) |
1.6%
|
-0.9%
|
1.0% |
| Current ratio |
4.4%
|
7.5%
|
1.9% |
| Return on equity (ROE) |
1.9%
|
-12.1%
|
3.6% |
| Change turnover |
11,944
|
5,816
|
3,716 |
| Change turnover % |
10%
|
5%
|
3% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
6%
|
-6%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.