TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varbergs Bostads AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
485,900
|
446,486
|
422,473 |
| Financial expenses |
27,396
|
17,310
|
14,824 |
| Earnings before taxes |
51,022
|
33,739
|
116,987 |
| EBITDA |
160,340
|
129,153
|
150,823 |
| Total assets |
2,611,311
|
2,563,676
|
2,344,254 |
| Current assets |
75,339
|
124,609
|
18,892 |
| Current liabilities |
116,588
|
119,704
|
117,246 |
| Equity capital |
1,021,228
|
981,120
|
954,625 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
4,584
|
4,252
|
3,948 |
| 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 |
39,414
|
24,013
|
9,935 |
| 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.