TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Boligbyggelaget Usbl
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
895,534
|
949,945
|
954,152 |
| Financial expenses |
155,997
|
111,599
|
117,670 |
| Earnings before taxes |
28,986
|
109,794
|
10,895 |
| Total assets |
4,673,266
|
5,126,066
|
4,255,454 |
| Current assets |
3,122,548
|
3,706,858
|
3,249,566 |
| Current liabilities |
2,287,621
|
2,321,249
|
2,018,283 |
| Equity capital |
1,226,094
|
1,204,799
|
1,158,083 |
| - share capital |
43,789
|
42,777
|
43,662 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.2%
|
23.5%
|
27.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
3.2%
|
11.6%
|
1.1% |
| Return on assets (ROA) |
4.0%
|
4.3%
|
3.0% |
| Current ratio |
136.5%
|
159.7%
|
161.0% |
| Return on equity (ROE) |
2.4%
|
9.1%
|
0.9% |
| Change turnover |
-37,586
|
59,011
|
180,150 |
| Change turnover % |
-4%
|
7%
|
23% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.