TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vasakronan AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
9,157,000
|
8,167,000
|
7,425,000 |
| Financial expenses |
2,165,000
|
1,481,000
|
1,343,000 |
| Earnings before taxes |
4,645,000
|
4,333,000
|
4,391,000 |
| EBITDA |
6,751,000
|
5,852,000
|
5,409,000 |
| Total assets |
194,820,000
|
208,585,000
|
196,194,000 |
| Current assets |
5,462,000
|
4,627,000
|
5,032,000 |
| Current liabilities |
15,259,000
|
15,009,000
|
18,060,000 |
| Equity capital |
78,902,000
|
89,776,000
|
85,284,000 |
| - share capital |
4,000,000
|
4,000,000
|
4,000,000 |
| 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 |
30,832
|
28,358
|
25,255 |
| 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 |
990,000
|
742,000
|
419,000 |
| 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.