TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västerviks Bostads AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
354,409
|
319,500
|
306,339 |
| Financial expenses |
53,165
|
41,573
|
25,678 |
| Earnings before taxes |
45,139
|
35,954
|
61,700 |
| EBITDA |
170,428
|
141,504
|
150,645 |
| Total assets |
2,126,113
|
2,098,701
|
1,819,098 |
| Current assets |
31,851
|
149,077
|
71,916 |
| Current liabilities |
132,836
|
142,156
|
144,528 |
| Equity capital |
547,690
|
517,806
|
491,309 |
| - share capital |
7,000
|
7,000
|
7,000 |
| Employees (average) |
146
|
149
|
146 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.8%
|
24.7%
|
27.0% |
| Turnover per employee |
2,427
|
2,144
|
2,098 |
| Profit as a percentage of turnover |
12.7%
|
11.3%
|
20.1% |
| Return on assets (ROA) |
4.6%
|
3.7%
|
4.8% |
| Current ratio |
24.0%
|
104.9%
|
49.8% |
| Return on equity (ROE) |
8.2%
|
6.9%
|
12.6% |
| Change turnover |
34,909
|
13,161
|
6,071 |
| Change turnover % |
11%
|
4%
|
2% |
| Chg. No. of employees |
-3
|
3
|
5 |
| Chg. No. of employees % |
-2%
|
2%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.