TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vingåkers Kommunfastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,767
|
72,009
|
66,042 |
| Financial expenses |
15,481
|
11,508
|
3,933 |
| Earnings before taxes |
1,820
|
-1,733
|
1,800 |
| EBITDA |
35,919
|
26,303
|
25,388 |
| Total assets |
552,389
|
571,101
|
544,012 |
| Current assets |
19,004
|
26,214
|
34,242 |
| Current liabilities |
20,465
|
45,227
|
41,539 |
| Equity capital |
61,031
|
60,847
|
64,072 |
| - share capital |
4,000
|
4,000
|
4,000 |
| Employees (average) |
25
|
23
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.0%
|
10.7%
|
11.8% |
| Turnover per employee |
2,831
|
3,131
|
2,752 |
| Profit as a percentage of turnover |
2.6%
|
-2.4%
|
2.7% |
| Return on assets (ROA) |
3.1%
|
1.7%
|
1.1% |
| Current ratio |
92.9%
|
58.0%
|
82.4% |
| Return on equity (ROE) |
3.0%
|
-2.8%
|
2.8% |
| Change turnover |
-1,242
|
5,967
|
1,289 |
| Change turnover % |
-2%
|
9%
|
2% |
| Chg. No. of employees |
2
|
-1
|
1 |
| Chg. No. of employees % |
9%
|
-4%
|
4% |
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.