TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Virgatans Fastighets AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,971
|
6,032
|
5,594 |
Financial expenses |
1,558
|
737
|
569 |
Earnings before taxes |
-2,683
|
-1,953
|
-1,193 |
EBITDA |
-779
|
-910
|
-318 |
Total assets |
63,940
|
58,875
|
63,319 |
Current assets |
11,658
|
7,527
|
8,055 |
Current liabilities |
6,571
|
6,356
|
7,187 |
Equity capital |
31,292
|
33,793
|
35,563 |
- share capital |
3,000
![]() |
3,000
![]() |
3,000 |
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 |
994
|
1,005
|
932 |
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 |
-1,061
|
438
|
-151 |
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.