TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vellingebostäder AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
134,134
|
122,344
|
116,195 |
| Financial expenses |
15,234
|
7,987
|
5,774 |
| Earnings before taxes |
2,920
|
-17,836
|
5,731 |
| EBITDA |
53,738
|
52,358
|
40,359 |
| Total assets |
1,122,857
|
1,105,696
|
1,113,293 |
| Current assets |
19,145
|
17,449
|
5,021 |
| Current liabilities |
433,951
|
233,742
|
269,503 |
| Equity capital |
150,571
|
147,224
|
161,001 |
| - share capital |
2,600
|
2,600
|
2,600 |
| 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 |
7,890
|
7,646
|
6,835 |
| 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 |
11,790
|
6,149
|
3,810 |
| 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.