TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Väsbyhem, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
372,547
|
351,012
|
333,652 |
| Financial expenses |
41,918
|
34,329
|
22,995 |
| Earnings before taxes |
10,151
|
11,739
|
34,521 |
| EBITDA |
138,852
|
149,761
|
115,519 |
| Total assets |
3,565,904
|
3,233,011
|
2,965,066 |
| Current assets |
22,128
|
299,812
|
122,877 |
| Current liabilities |
155,259
|
222,612
|
147,459 |
| Equity capital |
1,583,790
|
1,423,891
|
1,232,192 |
| - share capital |
84,430
|
87,318
|
86,870 |
| Employees (average) |
92
|
88
|
82 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.4%
|
44.0%
|
41.6% |
| Turnover per employee |
4,049
|
3,989
|
4,069 |
| Profit as a percentage of turnover |
2.7%
|
3.3%
|
10.3% |
| Return on assets (ROA) |
1.5%
|
1.4%
|
1.9% |
| Current ratio |
14.3%
|
134.7%
|
83.3% |
| Return on equity (ROE) |
0.6%
|
0.8%
|
2.8% |
| Change turnover |
33,146
|
15,642
|
18,104 |
| Change turnover % |
10%
|
5%
|
6% |
| Chg. No. of employees |
4
|
6
|
1 |
| Chg. No. of employees % |
5%
|
7%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.