TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bostadsmäklaren i Varberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,453
|
10,385
|
11,785 |
| Financial expenses |
88
|
127
|
43 |
| Earnings before taxes |
2,614
|
629
|
864 |
| EBITDA |
2,583
|
853
|
1,057 |
| Total assets |
10,365
|
10,876
|
9,437 |
| Current assets |
8,699
|
6,975
|
5,787 |
| Current liabilities |
9,471
|
8,366
|
7,579 |
| Equity capital |
508
|
967
|
977 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.9%
|
8.9%
|
10.4% |
| Turnover per employee |
1,682
|
1,298
|
1,309 |
| Profit as a percentage of turnover |
19.4%
|
6.1%
|
7.3% |
| Return on assets (ROA) |
26.1%
|
7.0%
|
9.6% |
| Current ratio |
91.8%
|
83.4%
|
76.4% |
| Return on equity (ROE) |
514.6%
|
65.0%
|
88.4% |
| Change turnover |
3,068
|
-1,400
|
-1,832 |
| Change turnover % |
30%
|
-12%
|
-13% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-11%
|
-18% |
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.