TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vellingebostäder AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
145,830
|
134,134
|
122,344 |
| Financial expenses |
17,781
|
15,234
|
7,987 |
| Earnings before taxes |
13,087
|
2,920
|
-17,836 |
| EBITDA |
66,256
|
53,738
|
52,358 |
| Total assets |
1,145,040
|
1,122,857
|
1,105,696 |
| Current assets |
26,908
|
19,145
|
17,449 |
| Current liabilities |
137,128
|
433,951
|
233,742 |
| Equity capital |
160,022
|
150,571
|
147,224 |
| - share capital |
2,600
|
2,600
|
2,600 |
| 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 |
8,578
|
7,890
|
7,646 |
| 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 |
11,696
|
11,790
|
6,149 |
| 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.