TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Varbergshägern Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,415
|
28,295
|
27,198 |
| Financial expenses |
11,979
|
12,108
|
4,246 |
| Earnings before taxes |
2,968
|
58
|
3,757 |
| EBITDA |
13,926
|
11,081
|
7,761 |
| Total assets |
309,820
|
306,189
|
306,626 |
| Current assets |
357
|
603
|
450 |
| Current liabilities |
6,042
|
5,414
|
6,838 |
| Equity capital |
18,637
|
16,503
|
16,072 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.0%
|
5.4%
|
5.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
9.8%
|
0.2%
|
13.8% |
| Return on assets (ROA) |
4.8%
|
4.0%
|
2.6% |
| Current ratio |
5.9%
|
11.1%
|
6.6% |
| Return on equity (ROE) |
15.9%
|
0.4%
|
23.4% |
| Change turnover |
2,120
|
1,097
|
714 |
| Change turnover % |
7%
|
4%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.