TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varbergs Bostads AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
43,791
|
40,122
|
41,310 |
| Financial expenses |
2,469
|
1,555
|
1,450 |
| Earnings before taxes |
4,598
|
3,032
|
11,439 |
| EBITDA |
14,450
|
11,606
|
14,748 |
| Total assets |
235,338
|
230,374
|
229,224 |
| Current assets |
6,790
|
11,197
|
1,847 |
| Current liabilities |
10,507
|
10,757
|
11,464 |
| Equity capital |
92,036
|
88,164
|
93,345 |
| - share capital |
901
|
899
|
978 |
| Employees (average) |
106
|
105
|
107 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.1%
|
38.3%
|
40.7% |
| Turnover per employee |
413
|
382
|
386 |
| Profit as a percentage of turnover |
10.5%
|
7.6%
|
27.7% |
| Return on assets (ROA) |
3.0%
|
2.0%
|
5.6% |
| Current ratio |
64.6%
|
104.1%
|
16.1% |
| Return on equity (ROE) |
5.0%
|
3.4%
|
12.3% |
| Change turnover |
3,552
|
2,158
|
971 |
| Change turnover % |
9%
|
6%
|
2% |
| Chg. No. of employees |
1
|
-2
|
-8 |
| Chg. No. of employees % |
1%
|
-2%
|
-7% |
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.