TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VätterHem Bostads AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
835,214
|
778,534
|
736,671 |
| Financial expenses |
92,731
|
60,840
|
25,346 |
| Earnings before taxes |
54,863
|
75,488
|
91,639 |
| EBITDA |
281,571
|
260,306
|
237,843 |
| Total assets |
5,392,894
|
5,039,113
|
4,520,612 |
| Current assets |
67,569
|
85,436
|
28,488 |
| Current liabilities |
227,952
|
279,305
|
214,998 |
| Equity capital |
1,314,497
|
1,285,815
|
1,178,716 |
| - share capital |
12,014
|
12,014
|
12,014 |
| 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 |
4,135
|
6,770
|
6,519 |
| 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 |
56,680
|
41,863
|
14,746 |
| 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.