TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Virgatans Fastighets AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,339
|
4,031
|
4,068 |
| Financial expenses |
1,046
|
492
|
414 |
| Earnings before taxes |
-1,802
|
-1,305
|
-867 |
| EBITDA |
-523
|
-608
|
-231 |
| Total assets |
42,947
|
39,342
|
46,041 |
| Current assets |
7,830
|
5,030
|
5,857 |
| Current liabilities |
4,414
|
4,247
|
5,226 |
| Equity capital |
21,018
|
22,582
|
25,859 |
| - share capital |
2,015
|
2,005
|
2,181 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.9%
|
57.4%
|
56.2% |
| Turnover per employee |
668
|
672
|
678 |
| Profit as a percentage of turnover |
-54.0%
|
-32.4%
|
-21.3% |
| Return on assets (ROA) |
-1.8%
|
-2.1%
|
-1.0% |
| Current ratio |
177.4%
|
118.4%
|
112.1% |
| Return on equity (ROE) |
-8.6%
|
-5.8%
|
-3.4% |
| Change turnover |
-713
|
293
|
-110 |
| Change turnover % |
-18%
|
8%
|
-3% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-17%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.