TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vega Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
100,600
|
93,109
|
107,857 |
| Financial expenses |
1,711
|
1,723
|
2,062 |
| Earnings before taxes |
20,114
|
20,879
|
21,469 |
| EBITDA |
20,866
|
22,545
|
25,839 |
| Total assets |
351,105
|
348,199
|
339,123 |
| Current assets |
119,147
|
113,831
|
102,219 |
| Current liabilities |
20,946
|
22,761
|
19,317 |
| Equity capital |
181,933
|
175,739
|
168,882 |
| - share capital |
40,000
|
40,000
|
40,000 |
| Employees (average) |
32
|
34
|
42 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
51.8%
|
50.5%
|
49.8% |
| Turnover per employee |
3,144
|
2,738
|
2,568 |
| Profit as a percentage of turnover |
20.0%
|
22.4%
|
19.9% |
| Return on assets (ROA) |
6.2%
|
6.5%
|
6.9% |
| Current ratio |
568.8%
|
500.1%
|
529.2% |
| Return on equity (ROE) |
11.1%
|
11.9%
|
12.7% |
| Change turnover |
7,491
|
-14,748
|
70,361 |
| Change turnover % |
8%
|
-14% | |
| Chg. No. of employees |
-2
|
-8
|
41 |
| Chg. No. of employees % |
-6%
|
-19% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.