TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vasakronan Holding AB
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
7,725,269
|
7,241,025
|
7,339,496 |
| Financial expenses |
1,322,386
|
1,310,699
|
1,345,120 |
| Earnings before taxes |
4,098,640
|
4,282,201
|
3,747,271 |
| EBITDA |
5,543,048
|
5,274,977
|
5,312,387 |
| Total assets |
197,303,195
|
191,332,746
|
184,614,621 |
| Current assets |
4,376,738
|
4,907,318
|
3,972,505 |
| Current liabilities |
14,197,203
|
17,612,513
|
18,650,449 |
| Equity capital |
84,920,256
|
83,170,851
|
74,236,185 |
| - share capital |
378,365
|
390,089
|
419,041 |
| Employees (average) |
288
|
294
|
302 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
43.0%
|
43.5%
|
40.2% |
| Turnover per employee |
26,824
|
24,629
|
24,303 |
| Profit as a percentage of turnover |
53.1%
|
59.1%
|
51.1% |
| Return on assets (ROA) |
2.7%
|
2.9%
|
2.8% |
| Current ratio |
30.8%
|
27.9%
|
21.3% |
| Return on equity (ROE) |
4.8%
|
5.1%
|
5.0% |
| Change turnover |
701,867
|
408,618
|
-35,618 |
| Change turnover % |
10%
|
6%
|
0% |
| Chg. No. of employees |
-6
|
-8
|
-6 |
| Chg. No. of employees % |
-2%
|
-3%
|
-2% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.