TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Väsbyhem, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
591,581
|
529,402
|
472,298 |
| Financial expenses |
66,563
|
51,776
|
32,551 |
| Earnings before taxes |
16,119
|
17,705
|
48,866 |
| EBITDA |
220,487
|
225,873
|
163,523 |
| Total assets |
5,662,426
|
4,876,086
|
4,197,177 |
| Current assets |
35,138
|
452,182
|
173,937 |
| Current liabilities |
246,542
|
335,747
|
208,735 |
| Equity capital |
2,514,956
|
2,147,538
|
1,744,220 |
| - share capital |
134,069
|
131,694
|
122,969 |
| 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 |
6,430
|
6,016
|
5,760 |
| 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 |
52,633
|
23,591
|
25,627 |
| 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.