TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elbolaget Vällingby AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,099
|
30,861
|
21,686 |
| Financial expenses |
7
|
15
|
22 |
| Earnings before taxes |
5,704
|
1,709
|
58 |
| EBITDA |
5,663
|
1,725
|
89 |
| Total assets |
8,032
|
9,668
|
6,636 |
| Current assets |
7,988
|
9,413
|
6,305 |
| Current liabilities |
2,480
|
6,437
|
4,763 |
| Equity capital |
5,025
|
3,134
|
1,873 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
12
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.6%
|
32.4%
|
28.2% |
| Turnover per employee |
3,762
|
2,572
|
1,668 |
| Profit as a percentage of turnover |
19.0%
|
5.5%
|
0.3% |
| Return on assets (ROA) |
71.1%
|
17.8%
|
1.2% |
| Current ratio |
322.1%
|
146.2%
|
132.4% |
| Return on equity (ROE) |
113.5%
|
54.5%
|
3.1% |
| Change turnover |
-762
|
9,175
|
8,605 |
| Change turnover % |
-2%
|
42%
|
66% |
| Chg. No. of employees |
-4
|
-1
|
5 |
| Chg. No. of employees % |
-33%
|
-8%
|
63% |
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.