TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vellingebostäder AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
150,394
|
135,882
|
115,727 |
| Financial expenses |
18,338
|
15,433
|
7,555 |
| Earnings before taxes |
13,497
|
2,958
|
-16,871 |
| EBITDA |
68,330
|
54,438
|
49,526 |
| Total assets |
1,180,877
|
1,137,490
|
1,045,892 |
| Current assets |
27,750
|
19,394
|
16,505 |
| Current liabilities |
141,420
|
439,606
|
221,100 |
| Equity capital |
165,030
|
152,533
|
139,261 |
| - share capital |
2,681
|
2,634
|
2,459 |
| 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 |
8,847
|
7,993
|
7,233 |
| 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 |
12,062
|
11,944
|
5,816 |
| 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.