TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Väsbyhem, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
49,939
|
47,097
|
44,868 |
| Financial expenses |
5,619
|
4,606
|
3,092 |
| Earnings before taxes |
1,361
|
1,575
|
4,642 |
| EBITDA |
18,613
|
20,094
|
15,535 |
| Total assets |
478,003
|
433,792
|
398,729 |
| Current assets |
2,966
|
40,228
|
16,524 |
| Current liabilities |
20,812
|
29,869
|
19,830 |
| Equity capital |
212,304
|
191,052
|
165,700 |
| - share capital |
11,318
|
11,716
|
11,682 |
| 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 |
543
|
535
|
547 |
| 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 |
4,443
|
2,099
|
2,435 |
| 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.