TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VätterHem Bostads AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
72,713
|
70,163
|
66,198 |
| Financial expenses |
8,073
|
5,483
|
2,278 |
| Earnings before taxes |
4,776
|
6,803
|
8,235 |
| EBITDA |
24,513
|
23,459
|
21,373 |
| Total assets |
469,498
|
454,138
|
406,227 |
| Current assets |
5,882
|
7,700
|
2,560 |
| Current liabilities |
19,845
|
25,172
|
19,320 |
| Equity capital |
114,438
|
115,881
|
105,921 |
| - share capital |
1,046
|
1,083
|
1,080 |
| Employees (average) |
202
|
115
|
113 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.4%
|
25.5%
|
26.1% |
| Turnover per employee |
360
|
610
|
586 |
| Profit as a percentage of turnover |
6.6%
|
9.7%
|
12.4% |
| Return on assets (ROA) |
2.7%
|
2.7%
|
2.6% |
| Current ratio |
29.6%
|
30.6%
|
13.3% |
| Return on equity (ROE) |
4.2%
|
5.9%
|
7.8% |
| Change turnover |
4,934
|
3,773
|
1,325 |
| Change turnover % |
7%
|
6%
|
2% |
| Chg. No. of employees |
87
|
2
|
-2 |
| Chg. No. of employees % |
76%
|
2%
|
-2% |
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.