TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VätterHem Bostads AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
542,436
|
522,921
|
492,268 |
| Financial expenses |
60,225
|
40,865
|
16,937 |
| Earnings before taxes |
35,631
|
50,703
|
61,236 |
| EBITDA |
182,869
|
174,841
|
158,935 |
| Total assets |
3,502,458
|
3,384,644
|
3,020,823 |
| Current assets |
43,883
|
57,385
|
19,037 |
| Current liabilities |
148,045
|
187,602
|
143,669 |
| Equity capital |
853,711
|
863,649
|
787,657 |
| - share capital |
7,803
|
8,069
|
8,028 |
| 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 |
2,685
|
4,547
|
4,356 |
| 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 |
36,811
|
28,118
|
9,854 |
| 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.