TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
VätterHem Bostads AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
861,354
|
788,680
|
696,826 |
| Financial expenses |
95,633
|
61,633
|
23,975 |
| Earnings before taxes |
56,580
|
76,472
|
86,682 |
| EBITDA |
290,383
|
263,698
|
224,979 |
| Total assets |
5,561,679
|
5,104,781
|
4,276,104 |
| Current assets |
69,684
|
86,549
|
26,947 |
| Current liabilities |
235,086
|
282,945
|
203,369 |
| Equity capital |
1,355,638
|
1,302,571
|
1,114,962 |
| - share capital |
12,390
|
12,171
|
11,364 |
| 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 |
4,264
|
6,858
|
6,167 |
| 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 |
58,454
|
42,409
|
13,948 |
| 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.