TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bostadsmäklaren i Varberg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,385
|
11,785
|
13,617 |
| Financial expenses |
127
|
43
|
47 |
| Earnings before taxes |
629
|
864
|
996 |
| EBITDA |
853
|
1,057
|
1,191 |
| Total assets |
10,876
|
9,437
|
10,348 |
| Current assets |
6,975
|
5,787
|
7,096 |
| Current liabilities |
8,366
|
7,579
|
8,018 |
| Equity capital |
967
|
977
|
1,007 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
9
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.9%
|
10.4%
|
9.7% |
| Turnover per employee |
1,298
|
1,309
|
1,238 |
| Profit as a percentage of turnover |
6.1%
|
7.3%
|
7.3% |
| Return on assets (ROA) |
7.0%
|
9.6%
|
10.1% |
| Current ratio |
83.4%
|
76.4%
|
88.5% |
| Return on equity (ROE) |
65.0%
|
88.4%
|
98.9% |
| Change turnover |
-1,400
|
-1,832
|
843 |
| Change turnover % |
-12%
|
-13%
|
7% |
| Chg. No. of employees |
-1
|
-2
|
1 |
| Chg. No. of employees % |
-11%
|
-18%
|
10% |
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.