TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hem & Trend Valbo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,052
|
5,021
|
5,502 |
| Financial expenses |
57
|
59
|
14 |
| Earnings before taxes |
350
|
-399
|
68 |
| EBITDA |
413
|
-334
|
112 |
| Total assets |
2,183
|
1,655
|
2,037 |
| Current assets |
2,108
|
1,573
|
1,947 |
| Current liabilities |
1,301
|
927
|
1,106 |
| Equity capital |
882
|
532
|
931 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.4%
|
32.1%
|
45.7% |
| Turnover per employee |
2,684
|
2,510
|
2,751 |
| Profit as a percentage of turnover |
4.3%
|
-7.9%
|
1.2% |
| Return on assets (ROA) |
18.6%
|
-20.5%
|
4.0% |
| Current ratio |
162.0%
|
169.7%
|
176.0% |
| Return on equity (ROE) |
39.7%
|
-75.0%
|
7.3% |
| Change turnover |
3,031
|
-481
|
-326 |
| Change turnover % |
60%
|
-9%
|
-6% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
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.