TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Väsbyhem, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
573,628
|
522,592
|
499,304 |
| Financial expenses |
64,543
|
51,110
|
34,412 |
| Earnings before taxes |
15,630
|
17,477
|
51,660 |
| EBITDA |
213,796
|
222,967
|
172,873 |
| Total assets |
5,490,584
|
4,813,360
|
4,437,172 |
| Current assets |
34,072
|
446,365
|
183,883 |
| Current liabilities |
239,060
|
331,428
|
220,670 |
| Equity capital |
2,438,633
|
2,119,912
|
1,843,955 |
| - share capital |
130,000
|
130,000
|
130,000 |
| 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 |
6,235
|
5,939
|
6,089 |
| 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 |
51,036
|
23,288
|
27,092 |
| 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.