TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vasakronan AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
6,150,523
|
5,457,461
|
5,398,951 |
| Financial expenses |
1,454,175
|
989,653
|
976,537 |
| Earnings before taxes |
3,119,928
|
2,895,455
|
3,192,834 |
| EBITDA |
4,534,474
|
3,910,501
|
3,933,054 |
| Total assets |
130,855,622
|
139,383,431
|
142,658,816 |
| Current assets |
3,668,686
|
3,091,915
|
3,658,925 |
| Current liabilities |
10,249,081
|
10,029,513
|
13,131,993 |
| Equity capital |
52,996,460
|
59,991,308
|
62,012,673 |
| - share capital |
2,686,698
|
2,672,933
|
2,908,526 |
| Employees (average) |
297
|
288
|
294 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
40.5%
|
43.0%
|
43.5% |
| Turnover per employee |
20,709
|
18,950
|
18,364 |
| Profit as a percentage of turnover |
50.7%
|
53.1%
|
59.1% |
| Return on assets (ROA) |
3.5%
|
2.8%
|
2.9% |
| Current ratio |
35.8%
|
30.8%
|
27.9% |
| Return on equity (ROE) |
5.9%
|
4.8%
|
5.1% |
| Change turnover |
664,958
|
495,829
|
304,668 |
| Change turnover % |
12%
|
10%
|
6% |
| Chg. No. of employees |
9
|
-6
|
-8 |
| Chg. No. of employees % |
3%
|
-2%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.