TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vasakronan Holding AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
8,167,000
|
7,425,000
|
7,006,000 |
| Financial expenses |
1,398,000
|
1,344,000
|
1,284,000 |
| Earnings before taxes |
4,333,000
|
4,391,000
|
3,577,000 |
| EBITDA |
5,860,000
|
5,409,000
|
5,071,000 |
| Total assets |
208,585,000
|
196,194,000
|
176,226,000 |
| Current assets |
4,627,000
|
5,032,000
|
3,792,000 |
| Current liabilities |
15,009,000
|
18,060,000
|
17,803,000 |
| Equity capital |
89,776,000
|
85,284,000
|
70,863,000 |
| - share capital |
400,000
|
400,000
|
400,000 |
| 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 |
28,358
|
25,255
|
23,199 |
| 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 |
742,000
|
419,000
|
-34,000 |
| 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.